| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 926.07 | 1085.29 | 945.18 | 1014.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.68 | 13.73 | 52.16 | 31.46 |
| Total Income | 959.75 | 1099.02 | 997.34 | 1046.04 |
| Total Expenditure | 698.92 | 758.11 | 671.53 | 737.68 |
| PBIDT | 260.83 | 340.91 | 325.81 | 308.36 |
| Interest | 1.42 | 2.36 | 2.27 | 0.75 |
| PBDT | 259.41 | 338.55 | 323.54 | 307.61 |
| Depreciation | 33.47 | 33.41 | 33.04 | 32.24 |
| Tax | 59.83 | 81.94 | 75.23 | 60.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.42 | 3.05 | 2.91 | 2.75 |
| Reported Profit After Tax | 162.69 | 220.15 | 212.36 | 212.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 162.69 | 220.15 | 212.36 | 212.04 |
| | | | | |
| EPS (Unit Curr.) | 12.92 | 17.48 | 16.87 | 16.84 |
| EPS (Adj) (Unit Curr.) | 12.92 | 17.48 | 16.87 | 16.84 |
| Calculated EPS (Unit Curr.) | 12.88 | 17.42 | 16.81 | 16.78 |
| Calculated EPS (Adj) (Unit Curr.) | 12.88 | 17.42 | 16.81 | 16.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.50 | 69.70 | 67.23 | 67.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.50 | 69.70 | 67.23 | 67.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1300.00 | 0.00 | 1250.00 |
| Equity | 25.27 | 25.27 | 25.27 | 25.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 28.17 | 31.41 | 34.47 | 30.39 |
| PBDTM(%) | 28.01 | 31.19 | 34.23 | 30.32 |
| PATM(%) | 17.57 | 20.28 | 22.47 | 20.90 |