| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 644.00 | 595.20 | 581.20 | 794.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.20 | 10.20 | 4.50 | 15.40 |
| Total Income | 648.20 | 605.40 | 585.70 | 809.40 |
| Total Expenditure | 571.80 | 543.00 | 526.80 | 688.90 |
| PBIDT | 76.40 | 62.40 | 58.90 | 120.50 |
| Interest | 1.20 | 0.50 | 3.00 | 2.70 |
| PBDT | 75.20 | 61.90 | 55.90 | 117.80 |
| Depreciation | 12.90 | 12.20 | 10.90 | 10.60 |
| Tax | 21.90 | 13.90 | 13.00 | 32.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.20 | 0.70 | -1.70 | -4.50 |
| Reported Profit After Tax | 45.60 | 35.10 | 33.70 | 79.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.60 | 35.10 | 33.70 | 79.50 |
| | | | | |
| EPS (Unit Curr.) | 5.74 | 4.42 | 4.24 | 10.01 |
| EPS (Adj) (Unit Curr.) | 5.74 | 4.42 | 4.24 | 10.01 |
| Calculated EPS (Unit Curr.) | 5.74 | 4.42 | 4.24 | 10.00 |
| Calculated EPS (Adj) (Unit Curr.) | 5.74 | 4.42 | 4.24 | 10.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.94 | 17.66 | 16.96 | 40.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.94 | 17.66 | 16.96 | 40.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| 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(%) | 11.86 | 10.48 | 10.13 | 15.18 |
| PBDTM(%) | 11.68 | 10.40 | 9.62 | 14.84 |
| PATM(%) | 7.08 | 5.90 | 5.80 | 10.01 |