| Particulars | Mar 2024 | Dec 2023 | Sep 2023 |
| Gross Sales | 25108.97 | 25288.51 | 24309.89 |
| Other Operating Income | 327.08 | 353.85 | 1462.79 |
| Other Income | 220.33 | 383.15 | 819.12 |
| Total Income | 25656.38 | 26025.51 | 26591.80 |
| Total Expenditure | 21990.19 | 22052.09 | 21375.83 |
| PBIDT | 3666.19 | 3973.42 | 5215.97 |
| Interest | 38.68 | 34.82 | 32.93 |
| PBDT | 3627.51 | 3938.60 | 5183.04 |
| Depreciation | 977.01 | 817.87 | 815.83 |
| Tax | 648.55 | 642.73 | 864.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.26 | 24.02 | 50.70 |
| Reported Profit After Tax | 2038.21 | 2453.98 | 3451.88 |
| Extra-ordinary Items | 0.00 | 0.00 | -104.29 |
| Adjusted Profit After Extra-ordinary item | 2038.21 | 2453.98 | 3556.17 |
| | | | |
| EPS (Unit Curr.) | 17.00 | 20.47 | 28.80 |
| EPS (Adj) (Unit Curr.) | 17.00 | 20.47 | 28.80 |
| Calculated EPS (Unit Curr.) | 17.00 | 20.47 | 28.80 |
| Calculated EPS (Adj) (Unit Curr.) | 17.00 | 20.47 | 28.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.98 | 81.89 | 115.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.98 | 81.89 | 115.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 599.62 | 599.32 | 599.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 14.60 | 15.71 | 21.46 |
| PBDTM(%) | 14.45 | 15.57 | 21.32 |
| PATM(%) | 8.12 | 9.70 | 14.20 |