| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1066.98 | 1114.12 | 1130.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.95 | 6.04 | 27.50 |
| Total Income | 1071.93 | 1120.16 | 1158.04 |
| Total Expenditure | 985.38 | 1019.74 | 1053.96 |
| PBIDT | 86.55 | 100.42 | 104.08 |
| Interest | 9.58 | 14.19 | 10.70 |
| PBDT | 76.97 | 86.23 | 93.38 |
| Depreciation | 17.27 | 16.29 | 15.56 |
| Tax | 16.84 | 17.74 | 15.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.30 | -0.84 | -1.36 |
| Reported Profit After Tax | 44.16 | 53.04 | 63.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.16 | 53.04 | 63.74 |
| | | | |
| EPS (Unit Curr.) | 6.01 | 7.21 | 8.67 |
| EPS (Adj) (Unit Curr.) | 6.01 | 7.21 | 8.67 |
| Calculated EPS (Unit Curr.) | 6.01 | 7.22 | 8.67 |
| Calculated EPS (Adj) (Unit Curr.) | 6.01 | 7.22 | 8.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.03 | 28.87 | 34.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.03 | 28.87 | 34.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.35 | 7.35 | 7.35 |
| 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(%) | 8.11 | 9.01 | 9.21 |
| PBDTM(%) | 7.21 | 7.74 | 8.26 |
| PATM(%) | 4.14 | 4.76 | 5.64 |