| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1088.94 | 867.38 | 947.90 | 1000.19 |
| Other Operating Income | 41.72 | 36.98 | 34.12 | 36.44 |
| Other Income | 94.86 | 13.36 | 63.99 | 31.74 |
| Total Income | 1225.52 | 917.72 | 1046.01 | 1068.37 |
| Total Expenditure | 971.34 | 751.46 | 827.63 | 908.01 |
| PBIDT | 254.18 | 166.26 | 218.38 | 160.36 |
| Interest | 6.10 | 3.89 | 5.18 | 7.67 |
| PBDT | 248.08 | 162.37 | 213.20 | 152.69 |
| Depreciation | 20.53 | 20.42 | 20.41 | 20.27 |
| Tax | 40.80 | 28.50 | 35.29 | 30.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.16 | 0.57 | 1.07 | 1.18 |
| Reported Profit After Tax | 184.59 | 112.88 | 156.43 | 101.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 184.59 | 112.88 | 156.43 | 101.02 |
| | | | | |
| EPS (Unit Curr.) | 5.40 | 3.30 | 4.58 | 2.96 |
| EPS (Adj) (Unit Curr.) | 5.40 | 3.30 | 4.58 | 2.96 |
| Calculated EPS (Unit Curr.) | 5.40 | 3.30 | 4.58 | 3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 3.30 | 4.58 | 3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.60 | 13.21 | 18.31 | 12.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.60 | 13.21 | 18.31 | 12.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 250.00 | 0.00 | 0.00 |
| Equity | 34.18 | 34.18 | 34.18 | 31.48 |
| 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(%) | 23.34 | 19.17 | 23.04 | 16.03 |
| PBDTM(%) | 22.78 | 18.72 | 22.49 | 15.27 |
| PATM(%) | 16.95 | 13.01 | 16.50 | 10.10 |