| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1719.06 | 1723.77 | 1728.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 44.57 | 48.07 | 43.71 |
| Total Income | 1611.62 | 1616.83 | 1614.64 |
| Total Expenditure | 1173.26 | 1120.07 | 1092.05 |
| PBIDT | 438.36 | 496.76 | 522.59 |
| Interest | 3.83 | 2.72 | 2.47 |
| PBDT | 434.53 | 494.04 | 520.12 |
| Depreciation | 77.52 | 68.29 | 65.79 |
| Tax | 81.20 | 99.39 | 106.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.82 | 9.18 | 9.17 |
| Reported Profit After Tax | 264.99 | 317.18 | 338.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 264.99 | 317.18 | 338.50 |
| | | | |
| EPS (Unit Curr.) | 26.83 | 32.11 | 34.27 |
| EPS (Adj) (Unit Curr.) | 26.83 | 32.11 | 34.27 |
| Calculated EPS (Unit Curr.) | 26.83 | 32.11 | 34.27 |
| Calculated EPS (Adj) (Unit Curr.) | 26.83 | 32.11 | 34.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 107.31 | 128.44 | 137.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 107.31 | 128.44 | 137.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 98.78 | 98.78 | 98.78 |
| 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(%) | 27.97 | 31.67 | 33.27 |
| PBDTM(%) | 27.73 | 31.49 | 33.11 |
| PATM(%) | 16.91 | 20.22 | 21.55 |