| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 954.68 | 935.45 | 910.76 | 974.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.47 | 6.77 | 9.68 | 8.31 |
| Total Income | 969.15 | 942.22 | 920.44 | 982.53 |
| Total Expenditure | 844.01 | 820.37 | 804.65 | 878.73 |
| PBIDT | 125.14 | 121.86 | 115.79 | 103.80 |
| Interest | 18.23 | 20.28 | 19.10 | 22.25 |
| PBDT | 106.90 | 101.58 | 96.69 | 81.55 |
| Depreciation | 6.79 | 6.69 | 6.63 | 6.38 |
| Tax | 27.64 | 25.96 | 23.48 | 17.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.56 | -1.97 | -1.01 | 4.29 |
| Reported Profit After Tax | 75.03 | 70.89 | 67.57 | 53.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 75.03 | 70.89 | 67.57 | 53.01 |
| | | | | |
| EPS (Unit Curr.) | 5.83 | 5.60 | 5.65 | 4.43 |
| EPS (Adj) (Unit Curr.) | 5.83 | 5.60 | 5.65 | 4.43 |
| Calculated EPS (Unit Curr.) | 5.57 | 5.57 | 5.65 | 4.43 |
| Calculated EPS (Adj) (Unit Curr.) | 5.57 | 5.57 | 5.65 | 4.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.28 | 22.30 | 22.60 | 17.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.28 | 22.30 | 22.60 | 17.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.93 | 25.43 | 23.91 | 23.91 |
| 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(%) | 13.11 | 13.03 | 12.71 | 10.65 |
| PBDTM(%) | 11.20 | 10.86 | 10.62 | 8.37 |
| PATM(%) | 7.86 | 7.58 | 7.42 | 5.44 |