| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1480.66 | 1386.41 | 1462.38 |
| Other Operating Income | 9.35 | 9.24 | 8.71 |
| Other Income | 22.65 | 17.89 | 21.01 |
| Total Income | 1512.66 | 1413.54 | 1492.10 |
| Total Expenditure | 957.84 | 927.26 | 988.96 |
| PBIDT | 554.82 | 486.28 | 503.14 |
| Interest | 1.36 | 1.51 | 1.05 |
| PBDT | 553.46 | 484.77 | 502.09 |
| Depreciation | 42.10 | 41.37 | 44.28 |
| Tax | 150.04 | 116.36 | 125.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.50 | -3.07 | -7.41 |
| Reported Profit After Tax | 379.82 | 330.11 | 340.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 379.82 | 330.11 | 340.05 |
| | | | |
| EPS (Unit Curr.) | 13.96 | 12.14 | 12.50 |
| EPS (Adj) (Unit Curr.) | 13.96 | 12.14 | 12.50 |
| Calculated EPS (Unit Curr.) | 13.96 | 12.14 | 12.50 |
| Calculated EPS (Adj) (Unit Curr.) | 13.96 | 12.14 | 12.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.86 | 48.55 | 50.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.86 | 48.55 | 50.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 3600.00 | 0.00 | 2200.00 |
| Equity | 27.20 | 27.20 | 27.20 |
| 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(%) | 37.47 | 35.07 | 34.41 |
| PBDTM(%) | 37.38 | 34.97 | 34.33 |
| PATM(%) | 25.65 | 23.81 | 23.25 |