| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 611.80 | 597.60 | 628.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.10 | 47.80 | 4.70 |
| Total Income | 626.90 | 645.40 | 632.70 |
| Total Expenditure | 441.50 | 438.90 | 448.50 |
| PBIDT | 185.40 | 206.50 | 184.20 |
| Interest | 6.20 | 7.40 | 3.20 |
| PBDT | 179.20 | 199.10 | 181.00 |
| Depreciation | 24.80 | 23.60 | 23.10 |
| Tax | 39.30 | 40.20 | 38.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -2.10 | 1.60 |
| Reported Profit After Tax | 115.10 | 137.40 | 117.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 115.10 | 137.40 | 117.50 |
| | | | |
| EPS (Unit Curr.) | 10.48 | 12.52 | 10.72 |
| EPS (Adj) (Unit Curr.) | 10.48 | 12.52 | 10.72 |
| Calculated EPS (Unit Curr.) | 10.37 | 12.40 | 10.60 |
| Calculated EPS (Adj) (Unit Curr.) | 10.37 | 12.40 | 10.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.48 | 49.60 | 42.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.48 | 49.60 | 42.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 240.00 |
| Equity | 55.50 | 55.40 | 55.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 30.30 | 34.55 | 29.33 |
| PBDTM(%) | 29.29 | 33.32 | 28.82 |
| PATM(%) | 18.81 | 22.99 | 18.71 |