| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1180.62 | 1234.31 | 1215.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 24.30 | 4.66 | 1.96 |
| Total Income | 1204.92 | 1238.97 | 1217.61 |
| Total Expenditure | 1003.73 | 1033.70 | 1020.30 |
| PBIDT | 201.19 | 205.27 | 197.31 |
| Interest | 3.41 | 3.90 | 5.89 |
| PBDT | 197.78 | 201.37 | 191.42 |
| Depreciation | 42.20 | 43.37 | 40.83 |
| Tax | 38.55 | 40.09 | 37.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | -0.02 | 0.15 |
| Reported Profit After Tax | 116.19 | 117.93 | 112.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 116.19 | 117.93 | 112.53 |
| | | | |
| EPS (Unit Curr.) | 5.53 | 5.61 | 5.36 |
| EPS (Adj) (Unit Curr.) | 5.53 | 5.61 | 5.36 |
| Calculated EPS (Unit Curr.) | 5.53 | 5.61 | 5.36 |
| Calculated EPS (Adj) (Unit Curr.) | 5.53 | 5.61 | 5.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.12 | 22.45 | 21.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.12 | 22.45 | 21.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 268.00 | 0.00 |
| Equity | 21.01 | 21.01 | 21.01 |
| 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(%) | 17.04 | 16.63 | 16.23 |
| PBDTM(%) | 16.75 | 16.31 | 15.75 |
| PATM(%) | 9.84 | 9.55 | 9.26 |