| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 522.02 | 503.41 | 444.96 | 424.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.65 | 5.95 | 2.34 | 4.12 |
| Total Income | 543.67 | 509.36 | 447.30 | 428.24 |
| Total Expenditure | 402.92 | 369.23 | 321.04 | 304.95 |
| PBIDT | 140.75 | 140.12 | 126.26 | 123.29 |
| Interest | 4.47 | 3.71 | 3.81 | 3.11 |
| PBDT | 136.28 | 136.41 | 122.44 | 120.18 |
| Depreciation | 26.15 | 25.44 | 22.87 | 22.31 |
| Tax | 28.35 | 28.60 | 25.13 | 19.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.33 | -1.98 | -2.22 | 4.58 |
| Reported Profit After Tax | 84.11 | 84.35 | 76.66 | 74.21 |
| Extra-ordinary Items | 0.84 | 0.54 | 0.21 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 83.27 | 83.81 | 76.45 | 74.21 |
| | | | | |
| EPS (Unit Curr.) | 3.10 | 3.11 | 2.83 | 2.75 |
| EPS (Adj) (Unit Curr.) | 3.10 | 3.11 | 2.83 | 2.75 |
| Calculated EPS (Unit Curr.) | 3.10 | 3.11 | 2.83 | 2.74 |
| Calculated EPS (Adj) (Unit Curr.) | 3.10 | 3.11 | 2.83 | 2.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.41 | 12.45 | 11.33 | 10.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.41 | 12.45 | 11.33 | 10.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 21.00 | 0.00 | 0.00 | 0.00 |
| Equity | 271.13 | 271.01 | 270.60 | 270.35 |
| 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(%) | 26.96 | 27.83 | 28.38 | 29.07 |
| PBDTM(%) | 26.11 | 27.10 | 27.52 | 28.34 |
| PATM(%) | 16.11 | 16.76 | 17.23 | 17.50 |