| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1083.74 | 861.99 | 850.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.47 | 8.43 | 4.60 |
| Total Income | 1086.21 | 870.42 | 855.41 |
| Total Expenditure | 1008.38 | 801.79 | 779.84 |
| PBIDT | 77.83 | 68.63 | 75.57 |
| Interest | 22.56 | 21.58 | 19.70 |
| PBDT | 55.27 | 47.05 | 55.87 |
| Depreciation | 7.03 | 5.90 | 5.06 |
| Tax | 13.11 | 8.89 | 13.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.80 | 0.19 | -0.22 |
| Reported Profit After Tax | 35.92 | 32.07 | 37.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.92 | 32.07 | 37.84 |
| | | | |
| EPS (Unit Curr.) | 30.31 | 27.06 | 31.93 |
| EPS (Adj) (Unit Curr.) | 30.31 | 27.06 | 31.93 |
| Calculated EPS (Unit Curr.) | 30.31 | 27.06 | 31.93 |
| Calculated EPS (Adj) (Unit Curr.) | 30.31 | 27.06 | 31.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 121.25 | 108.26 | 127.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 121.25 | 108.26 | 127.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.85 | 11.85 | 11.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 7.18 | 7.96 | 8.88 |
| PBDTM(%) | 5.10 | 5.46 | 6.57 |
| PATM(%) | 3.31 | 3.72 | 4.45 |