| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 709.84 | 1225.49 | 1021.45 | 954.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 80.14 | 79.38 | 56.24 | 87.57 |
| Total Income | 789.99 | 1304.87 | 1077.69 | 1041.76 |
| Total Expenditure | 527.48 | 939.31 | 709.96 | 759.26 |
| PBIDT | 262.51 | 365.57 | 367.73 | 282.51 |
| Interest | 6.29 | 6.26 | 7.71 | 9.26 |
| PBDT | 256.22 | 359.31 | 360.02 | 273.24 |
| Depreciation | 14.08 | 13.83 | 15.18 | 15.06 |
| Tax | 61.30 | 101.39 | 91.61 | 54.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -20.58 | 5.21 | 12.22 |
| Reported Profit After Tax | 180.85 | 264.67 | 248.02 | 191.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 180.85 | 264.67 | 248.02 | 191.00 |
| | | | | |
| EPS (Unit Curr.) | 6.87 | 10.06 | 18.86 | 14.52 |
| EPS (Adj) (Unit Curr.) | 6.87 | 10.06 | 9.43 | 7.26 |
| Calculated EPS (Unit Curr.) | 6.87 | 10.06 | 18.86 | 14.52 |
| Calculated EPS (Adj) (Unit Curr.) | 6.87 | 10.06 | 9.43 | 7.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.50 | 40.24 | 75.42 | 58.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.50 | 40.24 | 37.71 | 29.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 150.00 | 0.00 |
| Equity | 131.54 | 131.54 | 131.54 | 131.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 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(%) | 36.98 | 29.83 | 36.00 | 29.61 |
| PBDTM(%) | 36.10 | 29.32 | 35.25 | 28.64 |
| PATM(%) | 25.48 | 21.60 | 24.28 | 20.02 |