| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 2403.94 | 2454.78 | 2270.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 72.71 | 110.10 | 64.76 |
| Total Income | 2476.65 | 2564.88 | 2335.07 |
| Total Expenditure | 2093.92 | 2139.65 | 1925.98 |
| PBIDT | 382.73 | 425.23 | 409.09 |
| Interest | 18.76 | 17.74 | 17.71 |
| PBDT | 363.97 | 407.49 | 391.38 |
| Depreciation | 100.10 | 98.89 | 96.25 |
| Tax | 67.72 | 62.32 | 58.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.41 | 26.64 | 9.64 |
| Reported Profit After Tax | 203.56 | 219.64 | 226.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 203.56 | 219.64 | 226.90 |
| | | | |
| EPS (Unit Curr.) | 7.04 | 7.59 | 7.85 |
| EPS (Adj) (Unit Curr.) | 7.04 | 7.59 | 7.85 |
| Calculated EPS (Unit Curr.) | 7.04 | 7.60 | 7.85 |
| Calculated EPS (Adj) (Unit Curr.) | 7.04 | 7.60 | 7.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.16 | 30.38 | 31.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.16 | 30.38 | 31.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 57.83 | 57.83 | 57.83 |
| 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(%) | 15.92 | 17.32 | 18.02 |
| PBDTM(%) | 15.14 | 16.60 | 17.24 |
| PATM(%) | 8.47 | 8.95 | 9.99 |