| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1104.11 | 1024.27 | 1010.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 24.27 | 16.50 | 13.87 |
| Total Income | 1128.38 | 1040.77 | 1024.09 |
| Total Expenditure | 967.93 | 880.66 | 864.15 |
| PBIDT | 160.45 | 160.11 | 159.94 |
| Interest | 2.00 | 2.22 | 1.41 |
| PBDT | 158.45 | 157.89 | 158.53 |
| Depreciation | 31.79 | 29.68 | 27.25 |
| Tax | 28.97 | 31.99 | 32.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.46 | 1.26 | 1.12 |
| Reported Profit After Tax | 95.23 | 94.96 | 97.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.23 | 94.96 | 97.60 |
| | | | |
| EPS (Unit Curr.) | 5.98 | 5.96 | 6.13 |
| EPS (Adj) (Unit Curr.) | 5.98 | 5.96 | 6.13 |
| Calculated EPS (Unit Curr.) | 5.98 | 5.96 | 6.13 |
| Calculated EPS (Adj) (Unit Curr.) | 5.98 | 5.96 | 6.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.91 | 23.84 | 24.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.91 | 23.84 | 24.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 |
| 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(%) | 14.53 | 15.63 | 15.83 |
| PBDTM(%) | 14.35 | 15.41 | 15.69 |
| PATM(%) | 8.63 | 9.27 | 9.66 |