| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1214.44 | 1217.92 | 1206.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 20.62 | 21.29 | 36.88 |
| Total Income | 1235.06 | 1239.21 | 1243.82 |
| Total Expenditure | 890.34 | 857.28 | 905.16 |
| PBIDT | 344.72 | 381.93 | 338.66 |
| Interest | 16.70 | 8.09 | 8.38 |
| PBDT | 328.02 | 373.84 | 330.28 |
| Depreciation | 31.87 | 31.73 | 31.22 |
| Tax | 76.82 | 83.30 | 73.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.26 | 2.83 | 2.15 |
| Reported Profit After Tax | 228.59 | 255.98 | 223.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 13.34 |
| Adjusted Profit After Extra-ordinary item | 228.59 | 255.98 | 210.30 |
| | | | |
| EPS (Unit Curr.) | 17.39 | 19.48 | 17.01 |
| EPS (Adj) (Unit Curr.) | 17.39 | 19.48 | 17.01 |
| Calculated EPS (Unit Curr.) | 17.39 | 19.48 | 17.01 |
| Calculated EPS (Adj) (Unit Curr.) | 17.39 | 19.48 | 17.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.56 | 77.90 | 68.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.56 | 77.90 | 68.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 65.72 | 65.72 | 65.72 |
| 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(%) | 28.39 | 31.36 | 28.06 |
| PBDTM(%) | 27.01 | 30.69 | 27.37 |
| PATM(%) | 18.82 | 21.02 | 18.53 |