| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2039.46 | 2414.36 | 2334.40 | 2347.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 114.18 | 101.86 | 102.49 | 99.09 |
| Total Income | 2153.64 | 2516.22 | 2436.89 | 2446.47 |
| Total Expenditure | 1702.88 | 1882.84 | 1825.78 | 1885.02 |
| PBIDT | 450.76 | 633.38 | 611.11 | 561.45 |
| Interest | 23.45 | 23.92 | 18.42 | 15.35 |
| PBDT | 427.31 | 609.46 | 592.69 | 546.10 |
| Depreciation | 54.19 | 52.17 | 51.15 | 51.35 |
| Tax | 86.28 | 125.17 | 118.27 | 114.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.69 | 4.00 | 3.00 | 3.00 |
| Reported Profit After Tax | 283.15 | 428.12 | 420.27 | 377.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 283.15 | 428.12 | 420.27 | 377.67 |
| | | | | |
| EPS (Unit Curr.) | 1.60 | 2.42 | 2.37 | 2.13 |
| EPS (Adj) (Unit Curr.) | 1.60 | 2.42 | 2.37 | 2.13 |
| Calculated EPS (Unit Curr.) | 1.60 | 2.42 | 2.37 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 2.42 | 2.37 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.39 | 9.66 | 9.49 | 8.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.39 | 9.66 | 9.49 | 8.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 275.00 | 0.00 |
| Equity | 177.20 | 177.20 | 177.20 | 177.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.10 | 26.23 | 26.18 | 23.92 |
| PBDTM(%) | 20.95 | 25.24 | 25.39 | 23.26 |
| PATM(%) | 13.88 | 17.73 | 18.00 | 16.09 |