| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 3331.72 | 3999.47 | 3560.23 |
| Other Operating Income | 64.16 | 116.28 | 99.00 |
| Other Income | 31.34 | 23.16 | 25.60 |
| Total Income | 3427.22 | 4138.91 | 3684.83 |
| Total Expenditure | 2695.53 | 2898.41 | 2823.99 |
| PBIDT | 731.69 | 1240.50 | 860.84 |
| Interest | 13.49 | 11.36 | 15.32 |
| PBDT | 718.20 | 1229.14 | 845.52 |
| Depreciation | 290.04 | 145.18 | 149.48 |
| Tax | 69.06 | 184.61 | 129.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -24.98 | -17.09 | 17.77 |
| Reported Profit After Tax | 384.08 | 916.44 | 548.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 384.08 | 916.44 | 548.61 |
| | | | |
| EPS (Unit Curr.) | 8.43 | 20.14 | 12.06 |
| EPS (Adj) (Unit Curr.) | 8.43 | 20.14 | 12.06 |
| Calculated EPS (Unit Curr.) | 8.43 | 20.13 | 12.05 |
| Calculated EPS (Adj) (Unit Curr.) | 8.43 | 20.13 | 12.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.71 | 80.50 | 48.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.71 | 80.50 | 48.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 91.14 | 91.07 | 91.05 |
| 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 | 0.00 | 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(%) | 21.96 | 31.02 | 24.18 |
| PBDTM(%) | 21.56 | 30.73 | 23.75 |
| PATM(%) | 11.53 | 22.91 | 15.41 |