| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1256.58 | 1288.84 | 1310.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 11.33 | 1.85 |
| Total Income | 1256.89 | 1300.17 | 1312.18 |
| Total Expenditure | 1053.98 | 1075.02 | 1089.12 |
| PBIDT | 202.91 | 225.15 | 223.06 |
| Interest | 5.20 | 5.36 | 3.52 |
| PBDT | 197.71 | 219.79 | 219.54 |
| Depreciation | 44.61 | 44.09 | 42.35 |
| Tax | 31.14 | 43.62 | 44.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.60 | 1.44 | 1.45 |
| Reported Profit After Tax | 120.36 | 130.64 | 131.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.36 | 130.64 | 131.64 |
| | | | |
| EPS (Unit Curr.) | 5.73 | 6.22 | 6.26 |
| EPS (Adj) (Unit Curr.) | 5.73 | 6.22 | 6.26 |
| Calculated EPS (Unit Curr.) | 5.73 | 6.22 | 6.27 |
| Calculated EPS (Adj) (Unit Curr.) | 5.73 | 6.22 | 6.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.91 | 24.87 | 25.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.91 | 24.87 | 25.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 0.00 |
| Equity | 21.01 | 21.01 | 21.01 |
| 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(%) | 16.15 | 17.47 | 17.02 |
| PBDTM(%) | 15.73 | 17.05 | 16.75 |
| PATM(%) | 9.58 | 10.14 | 10.05 |