| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1271.01 | 1152.92 | 1009.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 72.12 | 74.91 | 73.87 |
| Total Income | 1343.12 | 1227.84 | 1083.59 |
| Total Expenditure | 1195.71 | 1084.19 | 953.47 |
| PBIDT | 147.41 | 143.65 | 130.12 |
| Interest | 2.31 | 2.41 | 4.24 |
| PBDT | 145.10 | 141.24 | 125.88 |
| Depreciation | 11.34 | 10.71 | 10.44 |
| Tax | 35.29 | 31.98 | 30.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 0.78 | -1.85 |
| Reported Profit After Tax | 98.19 | 97.77 | 87.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.19 | 97.77 | 87.19 |
| | | | |
| EPS (Unit Curr.) | 8.57 | 8.54 | 7.61 |
| EPS (Adj) (Unit Curr.) | 8.57 | 8.54 | 7.61 |
| Calculated EPS (Unit Curr.) | 8.57 | 8.54 | 7.61 |
| Calculated EPS (Adj) (Unit Curr.) | 8.57 | 8.54 | 7.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.29 | 34.14 | 30.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.29 | 34.14 | 30.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 89.50 | 0.00 | 0.00 |
| Equity | 114.55 | 114.55 | 114.55 |
| 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(%) | 11.60 | 12.46 | 12.89 |
| PBDTM(%) | 11.42 | 12.25 | 12.47 |
| PATM(%) | 7.73 | 8.48 | 8.64 |