| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 578.91 | 570.17 | 573.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 15.90 | 14.89 | 17.15 |
| Total Income | 594.81 | 585.06 | 590.33 |
| Total Expenditure | 480.54 | 469.21 | 470.75 |
| PBIDT | 114.27 | 115.85 | 119.58 |
| Interest | 2.53 | 1.62 | 1.52 |
| PBDT | 111.74 | 114.23 | 118.05 |
| Depreciation | 19.72 | 18.41 | 17.33 |
| Tax | 23.78 | 24.85 | 26.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.32 | -0.71 | -1.56 |
| Reported Profit After Tax | 66.93 | 71.69 | 75.72 |
| Extra-ordinary Items | 3.07 | 0.00 | 4.01 |
| Adjusted Profit After Extra-ordinary item | 63.86 | 71.69 | 71.71 |
| | | | |
| EPS (Unit Curr.) | 21.32 | 22.84 | 24.12 |
| EPS (Adj) (Unit Curr.) | 21.32 | 22.84 | 24.12 |
| Calculated EPS (Unit Curr.) | 21.32 | 22.84 | 24.12 |
| Calculated EPS (Adj) (Unit Curr.) | 21.32 | 22.84 | 24.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.28 | 91.35 | 96.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.28 | 91.35 | 96.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.39 | 31.39 | 31.39 |
| 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(%) | 19.74 | 20.32 | 20.86 |
| PBDTM(%) | 19.30 | 20.03 | 20.60 |
| PATM(%) | 11.56 | 12.57 | 13.21 |