| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2083.00 | 2115.00 | 2078.00 |
| Other Operating Income | 40.00 | 31.00 | 43.00 |
| Other Income | -11.00 | 15.00 | 11.00 |
| Total Income | 2112.00 | 2161.00 | 2132.00 |
| Total Expenditure | 1422.00 | 1410.00 | 1384.00 |
| PBIDT | 690.00 | 751.00 | 748.00 |
| Interest | 69.00 | 77.00 | 90.00 |
| PBDT | 621.00 | 674.00 | 658.00 |
| Depreciation | 191.00 | 192.00 | 183.00 |
| Tax | 75.00 | 83.00 | 82.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 58.00 | 72.00 | 70.00 |
| Reported Profit After Tax | 297.00 | 327.00 | 323.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 297.00 | 327.00 | 323.00 |
| | | | |
| EPS (Unit Curr.) | 8.78 | 9.65 | 9.55 |
| EPS (Adj) (Unit Curr.) | 8.78 | 9.65 | 9.55 |
| Calculated EPS (Unit Curr.) | 8.78 | 9.66 | 9.54 |
| Calculated EPS (Adj) (Unit Curr.) | 8.78 | 9.66 | 9.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.10 | 38.65 | 38.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.10 | 38.65 | 38.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 440.00 | 0.00 | 0.00 |
| Equity | 169.23 | 169.23 | 169.23 |
| 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(%) | 33.13 | 35.51 | 36.00 |
| PBDTM(%) | 29.81 | 31.87 | 31.67 |
| PATM(%) | 14.26 | 15.46 | 15.54 |