| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1018.41 | 994.64 | 1080.87 | 1044.96 |
| Other Operating Income | 11.45 | 4.27 | 0.17 | 7.60 |
| Other Income | 3.77 | 3.30 | 4.34 | 3.48 |
| Total Income | 1033.63 | 1002.21 | 1085.38 | 1056.04 |
| Total Expenditure | 856.44 | 834.86 | 895.31 | 841.51 |
| PBIDT | 177.19 | 167.35 | 190.07 | 214.53 |
| Interest | 31.31 | 32.75 | 33.28 | 33.27 |
| PBDT | 145.88 | 134.60 | 156.79 | 181.26 |
| Depreciation | 43.59 | 42.28 | 40.46 | 38.40 |
| Tax | 26.23 | 24.08 | 31.14 | 36.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 76.06 | 68.24 | 85.19 | 106.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.06 | 68.24 | 85.19 | 106.04 |
| | | | | |
| EPS (Unit Curr.) | 3.13 | 2.81 | 3.50 | 4.36 |
| EPS (Adj) (Unit Curr.) | 3.13 | 2.81 | 3.50 | 4.36 |
| Calculated EPS (Unit Curr.) | 3.13 | 2.81 | 3.50 | 4.36 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | 2.81 | 3.50 | 4.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.52 | 11.23 | 14.02 | 17.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.52 | 11.23 | 14.02 | 17.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.31 | 24.31 | 24.31 | 24.31 |
| 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(%) | 17.40 | 16.83 | 17.58 | 20.53 |
| PBDTM(%) | 14.32 | 13.53 | 14.51 | 17.35 |
| PATM(%) | 7.47 | 6.86 | 7.88 | 10.15 |