| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 3054.25 | 3623.93 | 3547.23 |
| Other Operating Income | 91.27 | 100.98 | 101.68 |
| Other Income | 10.75 | 14.39 | 17.34 |
| Total Income | 3156.27 | 3739.30 | 3666.25 |
| Total Expenditure | 2976.71 | 3516.91 | 3415.67 |
| PBIDT | 179.56 | 222.39 | 250.58 |
| Interest | 13.35 | 12.23 | 13.07 |
| PBDT | 166.21 | 210.16 | 237.51 |
| Depreciation | 27.51 | 25.46 | 23.80 |
| Tax | 35.86 | 47.57 | 54.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 4.24 | -1.41 |
| Reported Profit After Tax | 102.91 | 132.89 | 160.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 102.91 | 132.89 | 160.57 |
| | | | |
| EPS (Unit Curr.) | 3.71 | 4.79 | 5.79 |
| EPS (Adj) (Unit Curr.) | 3.71 | 4.79 | 5.79 |
| Calculated EPS (Unit Curr.) | 3.71 | 4.79 | 5.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.71 | 4.79 | 5.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.83 | 19.17 | 23.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.83 | 19.17 | 23.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.51 | 55.47 | 55.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 5.88 | 6.14 | 7.06 |
| PBDTM(%) | 5.44 | 5.80 | 6.70 |
| PATM(%) | 3.37 | 3.67 | 4.53 |