| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 5147.00 | 4147.00 | 3844.00 | 3622.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.00 | 27.00 | 25.00 | 29.00 |
| Total Income | 5179.00 | 4174.00 | 3869.00 | 3651.00 |
| Total Expenditure | 4782.00 | 3803.00 | 3536.00 | 3308.00 |
| PBIDT | 397.00 | 371.00 | 333.00 | 343.00 |
| Interest | 94.00 | 83.00 | 85.00 | 75.00 |
| PBDT | 303.00 | 288.00 | 248.00 | 268.00 |
| Depreciation | 93.00 | 94.00 | 88.00 | 93.00 |
| Tax | 74.00 | 45.00 | 45.00 | 48.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.00 | 5.00 | 2.00 | 1.00 |
| Reported Profit After Tax | 150.00 | 144.00 | 113.00 | 126.00 |
| Extra-ordinary Items | -22.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.02 | 144.00 | 113.00 | 126.00 |
| | | | | |
| EPS (Unit Curr.) | 9.21 | 8.83 | 7.04 | 7.73 |
| EPS (Adj) (Unit Curr.) | 9.21 | 8.83 | 7.04 | 7.73 |
| Calculated EPS (Unit Curr.) | 9.38 | 9.00 | 7.06 | 7.88 |
| Calculated EPS (Adj) (Unit Curr.) | 9.38 | 9.00 | 7.06 | 7.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.50 | 36.00 | 28.25 | 31.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.50 | 36.00 | 28.25 | 31.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.00 | 32.00 | 32.00 | 32.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.71 | 8.95 | 8.66 | 9.47 |
| PBDTM(%) | 5.89 | 6.94 | 6.45 | 7.40 |
| PATM(%) | 2.91 | 3.47 | 2.94 | 3.48 |