| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1914.10 | 1617.46 | 1474.71 |
| Other Operating Income | 4.51 | 4.59 | 3.36 |
| Other Income | 46.36 | 80.27 | 37.36 |
| Total Income | 1964.97 | 1702.32 | 1515.43 |
| Total Expenditure | 1838.81 | 1598.73 | 1430.31 |
| PBIDT | 126.15 | 103.58 | 85.12 |
| Interest | 0.00 | 0.01 | 0.00 |
| PBDT | 126.15 | 103.57 | 85.12 |
| Depreciation | 0.49 | 0.48 | 0.45 |
| Tax | 3.91 | 28.88 | 17.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.08 | -11.06 | 3.61 |
| Reported Profit After Tax | 93.67 | 85.27 | 63.13 |
| Extra-ordinary Items | -16.79 | -47.08 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 110.46 | 132.35 | 63.13 |
| | | | |
| EPS (Unit Curr.) | 0.52 | 0.47 | 0.35 |
| EPS (Adj) (Unit Curr.) | 0.52 | 0.47 | 0.35 |
| Calculated EPS (Unit Curr.) | 0.52 | 0.47 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.47 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.08 | 1.89 | 1.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.08 | 1.89 | 1.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 180.00 | 180.00 | 180.00 |
| 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(%) | 6.59 | 6.40 | 5.77 |
| PBDTM(%) | 6.59 | 6.40 | 5.77 |
| PATM(%) | 4.89 | 5.27 | 4.28 |