| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 596.35 | 609.97 | 295.69 |
| Other Operating Income | 5.27 | 5.84 | 2.03 |
| Other Income | 87.60 | 78.30 | 107.45 |
| Total Income | 689.22 | 694.11 | 405.17 |
| Total Expenditure | 482.87 | 481.77 | 330.36 |
| PBIDT | 206.34 | 212.33 | 74.81 |
| Interest | 0.77 | 0.78 | 0.78 |
| PBDT | 205.57 | 211.55 | 74.03 |
| Depreciation | 16.47 | 17.43 | 16.89 |
| Tax | 54.07 | 47.02 | 15.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 135.03 | 147.09 | 41.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 135.03 | 147.09 | 41.82 |
| | | | |
| EPS (Unit Curr.) | 7.37 | 8.03 | 2.28 |
| EPS (Adj) (Unit Curr.) | 7.37 | 8.03 | 2.28 |
| Calculated EPS (Unit Curr.) | 7.37 | 8.03 | 2.28 |
| Calculated EPS (Adj) (Unit Curr.) | 7.37 | 8.03 | 2.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.47 | 32.10 | 9.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.47 | 32.10 | 9.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 12.00 | 0.00 |
| Equity | 183.28 | 183.28 | 183.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 34.60 | 34.81 | 25.30 |
| PBDTM(%) | 34.47 | 34.68 | 25.04 |
| PATM(%) | 22.64 | 24.11 | 14.14 |