| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 2082.31 | 2072.83 | 2071.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 36.51 | 28.67 | 25.59 |
| Total Income | 2118.82 | 2101.50 | 2097.52 |
| Total Expenditure | 1704.68 | 1697.46 | 1692.34 |
| PBIDT | 414.14 | 404.04 | 405.18 |
| Interest | 0.61 | 0.82 | 1.24 |
| PBDT | 413.53 | 403.22 | 403.94 |
| Depreciation | 74.80 | 70.05 | 64.01 |
| Tax | 87.71 | 83.92 | 88.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.69 | 2.12 | -2.53 |
| Reported Profit After Tax | 249.33 | 247.13 | 253.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 249.33 | 247.13 | 253.54 |
| | | | |
| EPS (Unit Curr.) | 16.00 | 15.80 | 16.20 |
| EPS (Adj) (Unit Curr.) | 16.00 | 15.80 | 16.20 |
| Calculated EPS (Unit Curr.) | 15.95 | 15.81 | 16.22 |
| Calculated EPS (Adj) (Unit Curr.) | 15.95 | 15.81 | 16.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.81 | 63.25 | 64.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.81 | 63.25 | 64.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.26 | 31.26 | 31.26 |
| 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(%) | 19.89 | 19.49 | 19.56 |
| PBDTM(%) | 19.86 | 19.45 | 19.50 |
| PATM(%) | 11.97 | 11.92 | 12.24 |