| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1238.04 | 954.47 | 1001.76 | 880.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.25 | 46.20 | 17.60 | 13.16 |
| Total Income | 1251.29 | 1000.67 | 1019.36 | 893.48 |
| Total Expenditure | 1051.86 | 854.55 | 887.51 | 784.93 |
| PBIDT | 199.43 | 146.12 | 131.85 | 108.55 |
| Interest | 30.75 | 28.23 | 27.15 | 28.89 |
| PBDT | 168.68 | 117.89 | 104.70 | 79.66 |
| Depreciation | 15.33 | 14.56 | 14.45 | 14.14 |
| Tax | 27.00 | 12.51 | 11.11 | 2.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.91 | 12.90 | 11.59 | 13.90 |
| Reported Profit After Tax | 115.44 | 77.92 | 67.55 | 48.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 115.44 | 77.92 | 67.55 | 48.75 |
| | | | | |
| EPS (Unit Curr.) | 0.81 | 0.54 | 0.49 | 0.35 |
| EPS (Adj) (Unit Curr.) | 0.81 | 0.54 | 0.49 | 0.35 |
| Calculated EPS (Unit Curr.) | 0.80 | 0.55 | 0.47 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.80 | 0.55 | 0.47 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.21 | 2.18 | 1.89 | 1.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.21 | 2.18 | 1.89 | 1.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 144.01 | 142.77 | 142.77 | 137.65 |
| 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(%) | 16.11 | 15.31 | 13.16 | 12.33 |
| PBDTM(%) | 13.62 | 12.35 | 10.45 | 9.05 |
| PATM(%) | 9.32 | 8.16 | 6.74 | 5.54 |