| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1754.24 | 1757.38 | 1689.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.52 | 15.28 | 16.74 |
| Total Income | 1764.76 | 1772.66 | 1706.01 |
| Total Expenditure | 1558.37 | 1578.08 | 1535.07 |
| PBIDT | 206.39 | 194.58 | 170.94 |
| Interest | 36.42 | 36.60 | 34.34 |
| PBDT | 169.97 | 157.98 | 136.60 |
| Depreciation | 50.95 | 55.51 | 54.40 |
| Tax | 32.83 | 26.50 | 20.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.61 | -2.23 | -2.44 |
| Reported Profit After Tax | 90.80 | 78.20 | 64.05 |
| Extra-ordinary Items | -0.35 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 91.15 | 78.20 | 64.05 |
| | | | |
| EPS (Unit Curr.) | 3.47 | 2.99 | 2.45 |
| EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 2.45 |
| Calculated EPS (Unit Curr.) | 3.47 | 2.99 | 2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.88 | 11.96 | 9.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.88 | 11.96 | 9.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 261.61 | 261.61 | 261.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 11.77 | 11.07 | 10.12 |
| PBDTM(%) | 9.69 | 8.99 | 8.09 |
| PATM(%) | 5.18 | 4.45 | 3.79 |