| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 3724.31 | 3612.86 | 3474.47 | 3778.36 |
| Other Operating Income | 22.57 | 31.50 | 31.18 | 30.98 |
| Other Income | 22.74 | 20.73 | 15.72 | 12.19 |
| Total Income | 3769.62 | 3665.09 | 3521.37 | 3821.53 |
| Total Expenditure | 3365.53 | 3294.44 | 3174.68 | 3408.57 |
| PBIDT | 404.09 | 370.65 | 346.69 | 412.96 |
| Interest | 107.94 | 97.77 | 64.12 | 74.46 |
| PBDT | 296.15 | 272.88 | 282.57 | 338.50 |
| Depreciation | 25.41 | 25.00 | 24.09 | 24.17 |
| Tax | 66.39 | 63.46 | 66.63 | 80.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.47 | -1.20 | -1.53 | -0.59 |
| Reported Profit After Tax | 205.82 | 185.62 | 193.38 | 234.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 205.82 | 185.62 | 193.38 | 234.82 |
| | | | | |
| EPS (Unit Curr.) | 53.56 | 48.50 | 50.53 | 61.36 |
| EPS (Adj) (Unit Curr.) | 53.56 | 48.50 | 50.53 | 61.36 |
| Calculated EPS (Unit Curr.) | 51.24 | 48.50 | 50.53 | 61.36 |
| Calculated EPS (Adj) (Unit Curr.) | 51.24 | 48.50 | 50.53 | 61.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 204.95 | 194.01 | 202.12 | 245.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 204.95 | 194.01 | 202.12 | 245.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 38.27 | 38.27 | 38.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 10.85 | 10.26 | 9.98 | 10.93 |
| PBDTM(%) | 7.95 | 7.55 | 8.13 | 8.96 |
| PATM(%) | 5.53 | 5.14 | 5.57 | 6.21 |