| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 671.52 | 656.10 | 638.90 | 608.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 78.11 | 188.38 | 76.97 | 72.81 |
| Total Income | 749.63 | 844.47 | 715.87 | 681.10 |
| Total Expenditure | 441.09 | 381.66 | 389.45 | 373.55 |
| PBIDT | 308.54 | 462.81 | 326.42 | 307.55 |
| Interest | 4.66 | 4.69 | 4.62 | 4.67 |
| PBDT | 303.88 | 458.12 | 321.80 | 302.88 |
| Depreciation | 21.69 | 18.59 | 17.50 | 17.42 |
| Tax | 78.99 | 64.86 | 72.29 | 71.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.01 | 288.79 | -0.28 | 2.83 |
| Reported Profit After Tax | 200.19 | 85.88 | 232.29 | 210.94 |
| Extra-ordinary Items | -42.06 | 21.11 | 0.00 | -8.97 |
| Adjusted Profit After Extra-ordinary item | 242.25 | 64.77 | 232.29 | 219.91 |
| | | | | |
| EPS (Unit Curr.) | 15.47 | 6.65 | 17.98 | 16.34 |
| EPS (Adj) (Unit Curr.) | 15.47 | 6.65 | 17.98 | 16.34 |
| Calculated EPS (Unit Curr.) | 15.45 | 6.63 | 17.95 | 16.33 |
| Calculated EPS (Adj) (Unit Curr.) | 15.45 | 6.63 | 17.95 | 16.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.80 | 26.51 | 71.81 | 65.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.80 | 26.51 | 71.81 | 65.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 120.00 | 0.00 | 0.00 |
| Equity | 129.58 | 129.58 | 129.38 | 129.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 45.95 | 70.54 | 51.09 | 50.56 |
| PBDTM(%) | 45.25 | 69.82 | 50.37 | 49.79 |
| PATM(%) | 29.81 | 13.09 | 36.36 | 34.68 |