| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 2388.97 | 2270.19 | 2106.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.16 | 35.69 | 33.35 |
| Total Income | 2420.13 | 2305.88 | 2139.76 |
| Total Expenditure | 2059.84 | 1984.36 | 1793.27 |
| PBIDT | 360.29 | 321.52 | 346.49 |
| Interest | 1.14 | 1.94 | 0.58 |
| PBDT | 359.15 | 319.58 | 345.91 |
| Depreciation | 21.56 | 21.29 | 20.88 |
| Tax | 57.52 | 49.14 | 49.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.80 | 26.58 | 43.84 |
| Reported Profit After Tax | 244.27 | 222.57 | 232.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 244.27 | 222.57 | 232.13 |
| | | | |
| EPS (Unit Curr.) | 1.60 | 1.46 | 1.52 |
| EPS (Adj) (Unit Curr.) | 1.60 | 1.46 | 1.52 |
| Calculated EPS (Unit Curr.) | 1.60 | 1.46 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 1.46 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.39 | 5.82 | 6.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.39 | 5.82 | 6.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 305.75 | 305.70 | 305.58 |
| 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(%) | 15.08 | 14.16 | 16.45 |
| PBDTM(%) | 15.03 | 14.08 | 16.42 |
| PATM(%) | 10.22 | 9.80 | 11.02 |