| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1838.25 | 1781.31 | 1853.34 |
| Other Operating Income | 124.19 | 117.00 | 116.28 |
| Other Income | 145.13 | 13.67 | 35.76 |
| Total Income | 2107.57 | 1911.98 | 2005.38 |
| Total Expenditure | 1745.33 | 1658.86 | 1718.25 |
| PBIDT | 362.24 | 253.12 | 287.13 |
| Interest | 7.48 | 7.39 | 7.71 |
| PBDT | 354.76 | 245.73 | 279.42 |
| Depreciation | 37.01 | 36.09 | 34.60 |
| Tax | 69.85 | 52.67 | 63.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.53 | 0.37 |
| Reported Profit After Tax | 247.88 | 157.50 | 181.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 247.88 | 157.50 | 181.44 |
| | | | |
| EPS (Unit Curr.) | 12.82 | 8.15 | 9.39 |
| EPS (Adj) (Unit Curr.) | 12.82 | 8.15 | 9.39 |
| Calculated EPS (Unit Curr.) | 12.82 | 8.14 | 9.39 |
| Calculated EPS (Adj) (Unit Curr.) | 12.82 | 8.14 | 9.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.27 | 32.57 | 37.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.27 | 32.57 | 37.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 200.00 | 0.00 |
| Equity | 19.34 | 19.34 | 19.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 19.71 | 14.21 | 15.49 |
| PBDTM(%) | 19.30 | 13.79 | 15.08 |
| PATM(%) | 13.48 | 8.84 | 9.79 |