| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 832.70 | 668.36 | 599.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.49 | 6.45 | 13.67 |
| Total Income | 864.19 | 674.81 | 612.82 |
| Total Expenditure | 716.15 | 549.56 | 483.88 |
| PBIDT | 148.04 | 125.25 | 128.94 |
| Interest | 3.51 | 0.47 | 0.61 |
| PBDT | 144.53 | 124.78 | 128.33 |
| Depreciation | 42.60 | 40.54 | 37.87 |
| Tax | 25.12 | 28.24 | 27.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | -6.14 | -4.90 |
| Reported Profit After Tax | 77.53 | 62.14 | 68.15 |
| Extra-ordinary Items | 9.34 | -7.21 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.19 | 69.35 | 68.15 |
| | | | |
| EPS (Unit Curr.) | 2.42 | 1.94 | 2.12 |
| EPS (Adj) (Unit Curr.) | 2.42 | 1.94 | 2.12 |
| Calculated EPS (Unit Curr.) | 2.42 | 1.94 | 2.12 |
| Calculated EPS (Adj) (Unit Curr.) | 2.42 | 1.94 | 2.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.66 | 7.74 | 8.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.66 | 7.74 | 8.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 320.94 | 320.94 | 320.94 |
| 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(%) | 17.78 | 18.74 | 21.52 |
| PBDTM(%) | 17.36 | 18.67 | 21.42 |
| PATM(%) | 9.31 | 9.30 | 11.37 |