| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 706.24 | 711.35 | 721.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 21.87 | 18.55 | 18.27 |
| Total Income | 728.12 | 729.90 | 739.28 |
| Total Expenditure | 520.05 | 537.73 | 557.01 |
| PBIDT | 208.07 | 192.17 | 182.27 |
| Interest | 1.15 | 1.16 | 1.16 |
| PBDT | 206.91 | 191.01 | 181.10 |
| Depreciation | 50.63 | 49.75 | 48.92 |
| Tax | 42.53 | 41.07 | 38.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.40 | -6.51 | -4.01 |
| Reported Profit After Tax | 117.15 | 106.71 | 98.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 117.15 | 106.71 | 98.14 |
| | | | |
| EPS (Unit Curr.) | 13.74 | 12.51 | 11.51 |
| EPS (Adj) (Unit Curr.) | 13.74 | 12.51 | 11.51 |
| Calculated EPS (Unit Curr.) | 13.74 | 12.51 | 11.51 |
| Calculated EPS (Adj) (Unit Curr.) | 13.74 | 12.51 | 11.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.95 | 50.05 | 46.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.95 | 50.05 | 46.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 85.28 | 85.28 | 85.28 |
| 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(%) | 29.46 | 27.01 | 25.28 |
| PBDTM(%) | 29.30 | 26.85 | 25.12 |
| PATM(%) | 16.59 | 15.00 | 13.61 |