| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1176.95 | 1052.51 | 1004.52 | 950.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.40 | 10.20 | 9.83 | 10.12 |
| Total Income | 1189.35 | 1062.71 | 1014.35 | 961.03 |
| Total Expenditure | 999.53 | 880.09 | 847.30 | 815.91 |
| PBIDT | 189.82 | 182.62 | 167.05 | 145.12 |
| Interest | 13.52 | 21.17 | 15.92 | 13.11 |
| PBDT | 176.30 | 161.45 | 151.13 | 132.01 |
| Depreciation | 12.08 | 12.19 | 11.91 | 11.57 |
| Tax | 28.61 | 26.06 | 24.32 | 21.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.00 | 15.31 | 14.06 | 11.74 |
| Reported Profit After Tax | 114.61 | 107.89 | 100.84 | 87.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.61 | 107.89 | 100.84 | 87.66 |
| | | | | |
| EPS (Unit Curr.) | 2.40 | 2.45 | 2.30 | 2.02 |
| EPS (Adj) (Unit Curr.) | 2.40 | 2.45 | 2.30 | 2.02 |
| Calculated EPS (Unit Curr.) | 2.33 | 2.45 | 2.29 | 2.00 |
| Calculated EPS (Adj) (Unit Curr.) | 2.33 | 2.45 | 2.29 | 2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.31 | 9.79 | 9.17 | 7.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.31 | 9.79 | 9.17 | 7.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.26 | 44.07 | 44.00 | 43.90 |
| 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(%) | 16.13 | 17.35 | 16.63 | 15.26 |
| PBDTM(%) | 14.98 | 15.34 | 15.04 | 13.88 |
| PATM(%) | 9.74 | 10.25 | 10.04 | 9.22 |