| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 793.40 | 708.33 | 716.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.38 | -0.92 | 29.41 |
| Total Income | 799.78 | 707.40 | 745.68 |
| Total Expenditure | 570.30 | 493.75 | 521.57 |
| PBIDT | 229.49 | 213.65 | 224.11 |
| Interest | 7.12 | 7.03 | 5.99 |
| PBDT | 222.37 | 206.62 | 218.12 |
| Depreciation | 53.27 | 51.14 | 49.94 |
| Tax | 37.42 | 33.30 | 37.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.10 | 0.41 | 0.40 |
| Reported Profit After Tax | 130.59 | 121.77 | 130.50 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.56 |
| Adjusted Profit After Extra-ordinary item | 130.59 | 121.77 | 135.06 |
| | | | |
| EPS (Unit Curr.) | 2.23 | 2.08 | 2.20 |
| EPS (Adj) (Unit Curr.) | 2.23 | 2.08 | 2.20 |
| Calculated EPS (Unit Curr.) | 2.23 | 2.08 | 2.23 |
| Calculated EPS (Adj) (Unit Curr.) | 2.23 | 2.08 | 2.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.91 | 8.31 | 8.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.91 | 8.31 | 8.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 15.30 | 0.00 |
| Equity | 586.45 | 586.44 | 585.42 |
| 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(%) | 28.92 | 30.16 | 31.29 |
| PBDTM(%) | 28.03 | 29.17 | 30.45 |
| PATM(%) | 16.46 | 17.19 | 18.22 |