| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1733.00 | 1791.00 | 1841.00 | 1702.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.00 | 35.00 | 37.00 | 30.00 |
| Total Income | 1768.00 | 1826.00 | 1878.00 | 1732.00 |
| Total Expenditure | 1369.00 | 1449.00 | 1438.00 | 1423.00 |
| PBIDT | 399.00 | 377.00 | 440.00 | 309.00 |
| Interest | 8.00 | 10.00 | 7.00 | 9.00 |
| PBDT | 391.00 | 367.00 | 433.00 | 300.00 |
| Depreciation | 29.00 | 26.00 | 25.00 | 31.00 |
| Tax | 29.00 | 69.00 | 81.00 | 55.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.00 | 14.00 | 20.00 | 10.00 |
| Reported Profit After Tax | 284.00 | 258.00 | 307.00 | 204.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 284.00 | 258.00 | 307.00 | 204.00 |
| | | | | |
| EPS (Unit Curr.) | 2.20 | 1.99 | 2.38 | 1.58 |
| EPS (Adj) (Unit Curr.) | 2.20 | 1.99 | 2.38 | 1.58 |
| Calculated EPS (Unit Curr.) | 2.20 | 2.00 | 2.38 | 1.58 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 2.00 | 2.38 | 1.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.81 | 8.00 | 9.52 | 6.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.81 | 8.00 | 9.52 | 6.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.00 | 129.00 | 129.00 | 129.00 |
| 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(%) | 23.02 | 21.05 | 23.90 | 18.16 |
| PBDTM(%) | 22.56 | 20.49 | 23.52 | 17.63 |
| PATM(%) | 16.39 | 14.41 | 16.68 | 11.99 |