| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 506.88 | 588.62 | 536.60 | 572.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.53 | 5.49 | 3.13 | 1.69 |
| Total Income | 515.41 | 594.11 | 539.73 | 574.50 |
| Total Expenditure | 372.52 | 429.13 | 395.15 | 400.25 |
| PBIDT | 142.89 | 164.98 | 144.58 | 174.25 |
| Interest | 0.34 | 0.35 | 0.36 | 0.39 |
| PBDT | 142.55 | 164.63 | 144.21 | 173.86 |
| Depreciation | 15.09 | 14.39 | 14.53 | 13.18 |
| Tax | 30.24 | 37.52 | 31.05 | 38.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | 1.24 | 0.69 | 3.06 |
| Reported Profit After Tax | 95.32 | 111.48 | 97.94 | 118.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.32 | 111.48 | 97.94 | 118.77 |
| | | | | |
| EPS (Unit Curr.) | 7.78 | 9.10 | 7.99 | 9.69 |
| EPS (Adj) (Unit Curr.) | 7.78 | 9.10 | 7.99 | 9.69 |
| Calculated EPS (Unit Curr.) | 7.78 | 9.10 | 7.99 | 9.69 |
| Calculated EPS (Adj) (Unit Curr.) | 7.78 | 9.10 | 7.99 | 9.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.12 | 36.40 | 31.97 | 38.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.12 | 36.40 | 31.97 | 38.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.51 | 24.51 | 24.51 | 24.51 |
| 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(%) | 28.19 | 28.03 | 26.94 | 30.42 |
| PBDTM(%) | 28.12 | 27.97 | 26.87 | 30.35 |
| PATM(%) | 18.81 | 18.94 | 18.25 | 20.73 |