| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 625.30 | 930.50 | 1048.30 | 781.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.50 | 24.70 | 14.60 | 17.50 |
| Total Income | 654.80 | 955.20 | 1062.90 | 798.70 |
| Total Expenditure | 387.00 | 488.20 | 544.60 | 453.50 |
| PBIDT | 267.80 | 467.00 | 518.30 | 345.20 |
| Interest | 3.80 | 3.00 | 3.20 | 1.20 |
| PBDT | 264.00 | 464.00 | 515.10 | 344.00 |
| Depreciation | 40.40 | 40.00 | 39.90 | 37.60 |
| Tax | 42.10 | 75.30 | 83.80 | 49.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.50 | -11.50 | -13.90 | 2.40 |
| Reported Profit After Tax | 192.00 | 360.20 | 405.30 | 254.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 192.00 | 360.20 | 405.30 | 254.10 |
| | | | | |
| EPS (Unit Curr.) | 10.72 | 20.11 | 22.43 | 13.92 |
| EPS (Adj) (Unit Curr.) | 10.72 | 20.11 | 22.43 | 13.92 |
| Calculated EPS (Unit Curr.) | 10.73 | 20.12 | 22.64 | 13.92 |
| Calculated EPS (Adj) (Unit Curr.) | 10.73 | 20.12 | 22.64 | 13.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.91 | 80.49 | 90.57 | 55.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.91 | 80.49 | 90.57 | 55.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 62.50 | 0.00 | 350.00 | 0.00 |
| Equity | 35.80 | 35.80 | 35.80 | 36.50 |
| 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(%) | 42.83 | 50.19 | 49.44 | 44.19 |
| PBDTM(%) | 42.22 | 49.87 | 49.14 | 44.03 |
| PATM(%) | 30.71 | 38.71 | 38.66 | 32.53 |