| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1019.69 | 883.15 | 1179.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 35.12 | 62.51 | 40.26 |
| Total Income | 1054.81 | 945.66 | 1219.43 |
| Total Expenditure | 899.79 | 780.17 | 1026.70 |
| PBIDT | 155.02 | 165.49 | 192.73 |
| Interest | 7.66 | 12.46 | 9.02 |
| PBDT | 147.36 | 153.03 | 183.71 |
| Depreciation | 27.57 | 27.38 | 34.39 |
| Tax | 31.81 | 29.27 | 34.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.23 | 2.60 | 3.65 |
| Reported Profit After Tax | 89.21 | 93.78 | 110.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 89.21 | 93.78 | 110.88 |
| | | | |
| EPS (Unit Curr.) | 1.44 | 1.52 | 1.79 |
| EPS (Adj) (Unit Curr.) | 1.44 | 1.52 | 1.79 |
| Calculated EPS (Unit Curr.) | 1.44 | 1.52 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 1.52 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.77 | 6.07 | 7.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.77 | 6.07 | 7.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 123.67 | 123.67 | 123.67 |
| 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(%) | 15.20 | 18.74 | 16.34 |
| PBDTM(%) | 14.45 | 17.33 | 15.58 |
| PATM(%) | 8.75 | 10.62 | 9.40 |