| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 616.39 | 532.00 | 555.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.45 | 18.18 | 16.14 |
| Total Income | 632.84 | 550.18 | 571.71 |
| Total Expenditure | 407.15 | 371.34 | 361.16 |
| PBIDT | 225.69 | 178.84 | 210.55 |
| Interest | 20.33 | 19.35 | 17.83 |
| PBDT | 205.36 | 159.49 | 192.72 |
| Depreciation | 56.24 | 53.61 | 50.34 |
| Tax | 40.53 | 28.49 | 38.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.60 | -2.06 | -2.40 |
| Reported Profit After Tax | 111.19 | 79.45 | 106.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 111.19 | 79.45 | 106.19 |
| | | | |
| EPS (Unit Curr.) | 4.09 | 2.92 | 3.91 |
| EPS (Adj) (Unit Curr.) | 4.09 | 2.92 | 3.91 |
| Calculated EPS (Unit Curr.) | 4.09 | 2.92 | 3.91 |
| Calculated EPS (Adj) (Unit Curr.) | 4.09 | 2.92 | 3.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.36 | 11.70 | 15.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.36 | 11.70 | 15.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 55.00 | 0.00 | 0.00 |
| Equity | 135.93 | 135.87 | 135.87 |
| 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(%) | 36.61 | 33.62 | 37.90 |
| PBDTM(%) | 33.32 | 29.98 | 34.69 |
| PATM(%) | 18.04 | 14.93 | 19.11 |