| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 1491.02 | 1493.45 | 1485.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.25 | 22.85 | 3.88 |
| Total Income | 1498.27 | 1516.30 | 1489.16 |
| Total Expenditure | 1223.58 | 1227.11 | 1230.78 |
| PBIDT | 274.69 | 289.19 | 258.38 |
| Interest | 72.72 | 69.10 | 22.38 |
| PBDT | 201.97 | 220.09 | 236.00 |
| Depreciation | 37.85 | 39.73 | 38.45 |
| Tax | 48.01 | 39.89 | 47.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 2.06 | 5.27 |
| Reported Profit After Tax | 116.28 | 138.41 | 144.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 116.28 | 138.41 | 144.45 |
| | | | |
| EPS (Unit Curr.) | 3.08 | 3.67 | 3.83 |
| EPS (Adj) (Unit Curr.) | 3.08 | 3.67 | 3.83 |
| Calculated EPS (Unit Curr.) | 3.08 | 3.67 | 3.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.08 | 3.67 | 3.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.32 | 14.67 | 15.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.32 | 14.67 | 15.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 550.00 |
| Equity | 37.75 | 37.75 | 37.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 18.42 | 19.36 | 17.40 |
| PBDTM(%) | 13.55 | 14.74 | 15.89 |
| PATM(%) | 7.80 | 9.27 | 9.73 |