| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 2048.00 | 1824.00 | 1782.00 | 1596.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 279.00 | 269.00 | 236.00 | 229.00 |
| Total Income | 2327.00 | 2093.00 | 2018.00 | 1825.00 |
| Total Expenditure | 1834.00 | 1674.00 | 1609.00 | 1489.00 |
| PBIDT | 493.00 | 419.00 | 409.00 | 336.00 |
| Interest | 4.00 | 4.00 | 5.00 | 4.00 |
| PBDT | 489.00 | 415.00 | 404.00 | 332.00 |
| Depreciation | 19.00 | 19.00 | 19.00 | 17.00 |
| Tax | 0.00 | 0.00 | 1.00 | 0.00 |
| 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 | 470.00 | 396.00 | 384.00 | 315.00 |
| Extra-ordinary Items | -3.00 | -39.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 473.00 | 435.00 | 384.00 | 315.00 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | 0.46 | 0.45 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.54 | 0.46 | 0.45 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.54 | 0.46 | 0.45 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.46 | 0.45 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.16 | 1.82 | 1.79 | 1.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.16 | 1.82 | 1.79 | 1.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 870.00 | 868.00 | 857.00 | 845.00 |
| 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(%) | 24.07 | 22.97 | 22.95 | 21.05 |
| PBDTM(%) | 23.88 | 22.75 | 22.67 | 20.80 |
| PATM(%) | 22.95 | 21.71 | 21.55 | 19.74 |