| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 946.36 | 1000.05 | 811.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 35.06 | 36.88 | 35.85 |
| Total Income | 981.42 | 1036.93 | 846.85 |
| Total Expenditure | 656.18 | 681.10 | 581.58 |
| PBIDT | 325.24 | 355.83 | 265.27 |
| Interest | 0.09 | 0.27 | 0.37 |
| PBDT | 325.15 | 355.56 | 264.90 |
| Depreciation | 18.80 | 16.86 | 16.41 |
| Tax | 73.05 | 97.46 | 63.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.72 | -7.45 | 3.51 |
| Reported Profit After Tax | 228.58 | 248.69 | 181.65 |
| Extra-ordinary Items | 0.00 | 3.34 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 228.58 | 245.35 | 181.65 |
| | | | |
| EPS (Unit Curr.) | 13.49 | 14.45 | 10.72 |
| EPS (Adj) (Unit Curr.) | 13.49 | 14.45 | 10.72 |
| Calculated EPS (Unit Curr.) | 13.49 | 14.68 | 10.72 |
| Calculated EPS (Adj) (Unit Curr.) | 13.49 | 14.68 | 10.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.97 | 58.72 | 42.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.97 | 58.72 | 42.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 240.00 | 120.00 | 0.00 |
| Equity | 169.41 | 169.41 | 169.41 |
| 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(%) | 34.37 | 35.58 | 32.71 |
| PBDTM(%) | 34.36 | 35.55 | 32.66 |
| PATM(%) | 24.15 | 24.87 | 22.40 |