| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 652.12 | 465.18 | 426.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.95 | 24.40 | 27.88 |
| Total Income | 680.07 | 489.58 | 454.72 |
| Total Expenditure | 393.97 | 341.13 | 301.12 |
| PBIDT | 286.10 | 148.45 | 153.60 |
| Interest | 4.37 | 4.27 | 4.27 |
| PBDT | 281.73 | 144.18 | 149.33 |
| Depreciation | 30.78 | 30.28 | 29.11 |
| Tax | 57.31 | 26.31 | 27.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.76 | 2.41 | 2.89 |
| Reported Profit After Tax | 186.88 | 85.18 | 90.04 |
| Extra-ordinary Items | -16.61 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 203.49 | 85.18 | 90.04 |
| | | | |
| EPS (Unit Curr.) | 2.99 | 1.36 | 1.44 |
| EPS (Adj) (Unit Curr.) | 2.99 | 1.36 | 1.44 |
| Calculated EPS (Unit Curr.) | 2.99 | 1.36 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 1.36 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.95 | 5.45 | 5.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.95 | 5.45 | 5.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 125.07 | 125.07 | 125.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 43.87 | 31.91 | 35.99 |
| PBDTM(%) | 43.20 | 30.99 | 34.99 |
| PATM(%) | 28.66 | 18.31 | 21.09 |