| Particulars | Mar 2024 | Dec 2023 | Sep 2023 |
| Gross Sales | 16593.20 | 16315.70 | 16680.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1032.30 | 593.40 | 684.40 |
| Total Income | 17625.50 | 16909.10 | 17365.10 |
| Total Expenditure | 13700.30 | 13532.80 | 13940.30 |
| PBIDT | 3925.20 | 3376.30 | 3424.80 |
| Interest | 206.10 | 202.80 | 205.90 |
| PBDT | 3719.10 | 3173.50 | 3218.90 |
| Depreciation | 374.30 | 370.00 | 370.80 |
| Tax | 722.50 | 805.80 | 779.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 175.70 | -25.20 | 7.70 |
| Reported Profit After Tax | 2446.60 | 2022.90 | 2061.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2446.60 | 2022.90 | 2061.30 |
| | | | |
| EPS (Unit Curr.) | 4.68 | 3.88 | 3.94 |
| EPS (Adj) (Unit Curr.) | 4.68 | 3.88 | 3.94 |
| Calculated EPS (Unit Curr.) | 4.68 | 3.87 | 3.95 |
| Calculated EPS (Adj) (Unit Curr.) | 4.68 | 3.87 | 3.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.73 | 15.49 | 15.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.73 | 15.49 | 15.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 |
| Equity | 1045.00 | 1044.80 | 1044.40 |
| 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(%) | 23.66 | 20.69 | 20.53 |
| PBDTM(%) | 22.41 | 19.45 | 19.30 |
| PATM(%) | 14.74 | 12.40 | 12.36 |