| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1806.42 | 1573.79 | 2152.41 | 1994.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 66.08 | 61.40 | 51.11 | 54.92 |
| Total Income | 1872.50 | 1635.19 | 2203.52 | 2049.84 |
| Total Expenditure | 1578.40 | 1380.08 | 1837.71 | 1705.07 |
| PBIDT | 294.10 | 255.10 | 365.81 | 344.76 |
| Interest | 24.46 | 27.74 | 26.61 | 26.91 |
| PBDT | 269.64 | 227.36 | 339.21 | 317.85 |
| Depreciation | 61.03 | 61.74 | 60.24 | 58.99 |
| Tax | 62.05 | 46.72 | 82.47 | 51.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.84 | -4.38 | -11.50 | 14.71 |
| Reported Profit After Tax | 155.39 | 123.27 | 207.99 | 192.21 |
| Extra-ordinary Items | 5.83 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 149.56 | 123.27 | 207.99 | 192.21 |
| | | | | |
| EPS (Unit Curr.) | 16.07 | 12.75 | 21.51 | 19.88 |
| EPS (Adj) (Unit Curr.) | 16.07 | 12.75 | 21.51 | 19.88 |
| Calculated EPS (Unit Curr.) | 16.07 | 12.75 | 21.51 | 19.88 |
| Calculated EPS (Adj) (Unit Curr.) | 16.07 | 12.75 | 21.51 | 19.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.28 | 51.00 | 86.05 | 79.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.28 | 51.00 | 86.05 | 79.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.34 | 48.34 | 48.34 | 48.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.28 | 16.21 | 17.00 | 17.28 |
| PBDTM(%) | 14.93 | 14.45 | 15.76 | 15.93 |
| PATM(%) | 8.60 | 7.83 | 9.66 | 9.63 |