| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 564.73 | 706.36 | 651.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.62 | 50.33 | 13.87 |
| Total Income | 582.35 | 756.69 | 665.25 |
| Total Expenditure | 457.80 | 528.76 | 413.63 |
| PBIDT | 124.55 | 227.92 | 251.63 |
| Interest | 4.95 | 4.29 | 5.18 |
| PBDT | 119.61 | 223.63 | 246.44 |
| Depreciation | 27.09 | 26.64 | 25.67 |
| Tax | 16.96 | 43.13 | 63.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.09 | -1.76 | -3.00 |
| Reported Profit After Tax | 77.64 | 155.61 | 160.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.64 | 155.61 | 160.48 |
| | | | |
| EPS (Unit Curr.) | 11.76 | 23.56 | 24.30 |
| EPS (Adj) (Unit Curr.) | 11.76 | 23.56 | 24.30 |
| Calculated EPS (Unit Curr.) | 11.76 | 23.56 | 24.30 |
| Calculated EPS (Adj) (Unit Curr.) | 11.76 | 23.56 | 24.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.02 | 94.24 | 97.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.02 | 94.24 | 97.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.21 | 13.21 | 13.21 |
| 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(%) | 22.05 | 32.27 | 38.63 |
| PBDTM(%) | 21.18 | 31.66 | 37.83 |
| PATM(%) | 13.75 | 22.03 | 24.64 |