| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1382.93 | 1324.48 | 1237.55 | 1216.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.75 | 15.10 | 15.74 | 14.26 |
| Total Income | 1405.68 | 1339.58 | 1253.29 | 1230.81 |
| Total Expenditure | 1248.64 | 1194.00 | 1124.23 | 1088.38 |
| PBIDT | 157.04 | 145.58 | 129.06 | 142.43 |
| Interest | 4.74 | 4.75 | 4.53 | 4.42 |
| PBDT | 152.30 | 140.83 | 124.53 | 138.01 |
| Depreciation | 47.26 | 45.58 | 44.41 | 43.55 |
| Tax | 26.21 | 24.72 | 20.51 | 21.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.73 | -0.76 | -0.13 | 2.32 |
| Reported Profit After Tax | 81.56 | 71.29 | 59.74 | 70.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 81.56 | 71.29 | 59.74 | 70.33 |
| | | | | |
| EPS (Unit Curr.) | 34.37 | 30.04 | 25.18 | 29.63 |
| EPS (Adj) (Unit Curr.) | 34.37 | 30.04 | 25.18 | 29.63 |
| Calculated EPS (Unit Curr.) | 34.37 | 30.04 | 25.17 | 29.64 |
| Calculated EPS (Adj) (Unit Curr.) | 34.37 | 30.04 | 25.17 | 29.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 137.48 | 120.17 | 100.70 | 118.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 137.48 | 120.17 | 100.70 | 118.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.73 | 23.73 | 23.73 | 23.73 |
| 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(%) | 11.36 | 10.99 | 10.43 | 11.71 |
| PBDTM(%) | 11.01 | 10.63 | 10.06 | 11.34 |
| PATM(%) | 5.90 | 5.38 | 4.83 | 5.78 |