| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1485.28 | 1398.30 | 1297.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.88 | 1.37 | 2.88 |
| Total Income | 1489.16 | 1399.67 | 1300.17 |
| Total Expenditure | 1230.78 | 1163.63 | 1086.24 |
| PBIDT | 258.38 | 236.04 | 213.93 |
| Interest | 22.38 | 17.15 | 17.57 |
| PBDT | 236.00 | 218.89 | 196.36 |
| Depreciation | 38.45 | 37.77 | 34.58 |
| Tax | 47.83 | 48.06 | 42.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.27 | 0.70 | 0.76 |
| Reported Profit After Tax | 144.45 | 132.36 | 118.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 144.45 | 132.36 | 118.07 |
| | | | |
| EPS (Unit Curr.) | 3.83 | 3.51 | 3.13 |
| EPS (Adj) (Unit Curr.) | 3.83 | 3.51 | 3.13 |
| Calculated EPS (Unit Curr.) | 3.83 | 3.51 | 3.13 |
| Calculated EPS (Adj) (Unit Curr.) | 3.83 | 3.51 | 3.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.31 | 14.02 | 12.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.31 | 14.02 | 12.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 550.00 | 0.00 | 0.00 |
| Equity | 37.75 | 37.75 | 37.75 |
| 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(%) | 17.40 | 16.88 | 16.49 |
| PBDTM(%) | 15.89 | 15.65 | 15.14 |
| PATM(%) | 9.73 | 9.47 | 9.10 |