| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 869.46 | 875.68 | 846.09 |
| Other Operating Income | 8.81 | 10.31 | 11.93 |
| Other Income | 1.43 | 1.75 | 1.04 |
| Total Income | 879.70 | 887.75 | 859.06 |
| Total Expenditure | 804.04 | 814.06 | 788.19 |
| PBIDT | 75.66 | 73.68 | 70.87 |
| Interest | 21.07 | 19.20 | 21.91 |
| PBDT | 54.59 | 54.48 | 48.96 |
| Depreciation | 8.54 | 8.52 | 8.82 |
| Tax | 12.99 | 11.06 | 10.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.31 | 0.20 | 1.43 |
| Reported Profit After Tax | 31.75 | 34.70 | 28.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.75 | 34.70 | 28.59 |
| | | | |
| EPS (Unit Curr.) | 11.38 | 12.73 | 10.49 |
| EPS (Adj) (Unit Curr.) | 11.38 | 12.73 | 10.49 |
| Calculated EPS (Unit Curr.) | 11.20 | 12.73 | 10.49 |
| Calculated EPS (Adj) (Unit Curr.) | 11.20 | 12.73 | 10.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.78 | 50.92 | 41.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.78 | 50.92 | 41.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.67 | 5.45 | 5.45 |
| 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(%) | 8.70 | 8.41 | 8.38 |
| PBDTM(%) | 6.28 | 6.22 | 5.79 |
| PATM(%) | 3.65 | 3.96 | 3.38 |