| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2881.06 | 2810.76 | 2769.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 23.71 | 27.54 | 21.57 |
| Total Income | 2904.77 | 2838.30 | 2791.51 |
| Total Expenditure | 2471.15 | 2423.78 | 2416.47 |
| PBIDT | 433.62 | 414.52 | 375.04 |
| Interest | 5.88 | 6.22 | 5.63 |
| PBDT | 427.74 | 408.30 | 369.41 |
| Depreciation | 114.42 | 114.84 | 111.05 |
| Tax | 81.61 | 78.63 | 64.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.93 | 0.51 | 1.47 |
| Reported Profit After Tax | 239.64 | 214.32 | 192.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 239.64 | 214.32 | 192.48 |
| | | | |
| EPS (Unit Curr.) | 14.03 | 12.55 | 11.27 |
| EPS (Adj) (Unit Curr.) | 14.03 | 12.55 | 11.27 |
| Calculated EPS (Unit Curr.) | 14.03 | 12.55 | 11.27 |
| Calculated EPS (Adj) (Unit Curr.) | 14.03 | 12.55 | 11.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.12 | 50.19 | 45.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.12 | 50.19 | 45.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 480.00 | 0.00 |
| Equity | 17.08 | 17.08 | 17.08 |
| 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(%) | 15.05 | 14.75 | 13.54 |
| PBDTM(%) | 14.85 | 14.53 | 13.34 |
| PATM(%) | 8.32 | 7.62 | 6.95 |