| Particulars | Dec 2023 | Sep 2023 | Jun 2023 |
| Gross Sales | 9723.73 | 9445.42 | 8767.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 242.04 | 248.30 | 222.17 |
| Total Income | 9965.77 | 9693.72 | 8989.44 |
| Total Expenditure | 8361.71 | 8117.13 | 7721.01 |
| PBIDT | 1604.06 | 1576.59 | 1268.43 |
| Interest | 4.52 | 4.76 | 4.66 |
| PBDT | 1599.54 | 1571.83 | 1263.77 |
| Depreciation | 182.51 | 174.88 | 168.97 |
| Tax | 353.18 | 326.51 | 249.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.53 | 16.63 | 20.25 |
| Reported Profit After Tax | 1073.38 | 1053.81 | 824.72 |
| Extra-ordinary Items | 0.00 | 0.00 | -120.52 |
| Adjusted Profit After Extra-ordinary item | 1073.38 | 1053.81 | 945.24 |
| | | | |
| EPS (Unit Curr.) | 53.70 | 52.72 | 41.27 |
| EPS (Adj) (Unit Curr.) | 53.70 | 52.72 | 41.27 |
| Calculated EPS (Unit Curr.) | 53.70 | 52.73 | 41.27 |
| Calculated EPS (Adj) (Unit Curr.) | 53.70 | 52.73 | 41.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 214.78 | 210.92 | 165.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 214.78 | 210.92 | 165.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 3750.00 | 5000.00 | 0.00 |
| Equity | 39.98 | 39.97 | 39.97 |
| 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 | 0 | 0 |
| 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 | 0 | 0 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 16.50 | 16.69 | 14.47 |
| PBDTM(%) | 16.45 | 16.64 | 14.41 |
| PATM(%) | 11.04 | 11.16 | 9.41 |