| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 809.20 | 800.10 | 836.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.10 | 6.61 | 6.84 |
| Total Income | 825.30 | 806.71 | 843.60 |
| Total Expenditure | 614.15 | 585.41 | 601.92 |
| PBIDT | 211.15 | 221.30 | 241.68 |
| Interest | 8.32 | 11.52 | 9.46 |
| PBDT | 202.83 | 209.78 | 232.22 |
| Depreciation | 39.72 | 33.37 | 31.50 |
| Tax | 27.92 | 34.91 | 42.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.34 | 13.58 | 13.27 |
| Reported Profit After Tax | 125.85 | 127.92 | 145.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.85 | 127.92 | 145.02 |
| | | | |
| EPS (Unit Curr.) | 8.11 | 8.25 | 9.36 |
| EPS (Adj) (Unit Curr.) | 8.11 | 8.25 | 9.36 |
| Calculated EPS (Unit Curr.) | 8.11 | 8.25 | 9.36 |
| Calculated EPS (Adj) (Unit Curr.) | 8.11 | 8.25 | 9.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.44 | 33.01 | 37.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.44 | 33.01 | 37.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 550.00 | 0.00 |
| Equity | 15.52 | 15.50 | 15.50 |
| 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(%) | 26.09 | 27.66 | 28.88 |
| PBDTM(%) | 25.07 | 26.22 | 27.75 |
| PATM(%) | 15.55 | 15.99 | 17.33 |