| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 652.88 | 549.27 | 503.67 | 658.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.85 | 51.40 | 17.69 | 31.17 |
| Total Income | 677.73 | 600.67 | 521.36 | 690.16 |
| Total Expenditure | 508.55 | 438.54 | 377.41 | 488.54 |
| PBIDT | 169.18 | 162.13 | 143.95 | 201.62 |
| Interest | 1.88 | 1.43 | 0.92 | 2.33 |
| PBDT | 167.30 | 160.70 | 143.03 | 199.29 |
| Depreciation | 12.59 | 11.70 | 13.95 | 14.80 |
| Tax | 35.46 | 33.10 | 33.58 | 47.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | -0.69 | -0.38 | -1.16 |
| Reported Profit After Tax | 118.57 | 116.59 | 95.88 | 138.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.57 | 116.59 | 95.88 | 138.37 |
| | | | | |
| EPS (Unit Curr.) | 4.93 | 4.85 | 3.99 | 5.76 |
| EPS (Adj) (Unit Curr.) | 4.93 | 4.85 | 3.99 | 5.76 |
| Calculated EPS (Unit Curr.) | 4.93 | 4.85 | 3.99 | 5.76 |
| Calculated EPS (Adj) (Unit Curr.) | 4.93 | 4.85 | 3.99 | 5.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.74 | 19.41 | 15.96 | 23.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.74 | 19.41 | 15.96 | 23.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 47.50 | 45.00 | 37.50 | 0.00 |
| Equity | 240.30 | 240.30 | 240.30 | 240.30 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 25.91 | 29.52 | 28.58 | 30.60 |
| PBDTM(%) | 25.62 | 29.26 | 28.40 | 30.24 |
| PATM(%) | 18.16 | 21.23 | 19.04 | 21.00 |