| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 129975.60 | 116594.25 | 128256.65 | 133413.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 680.12 | 771.23 | 492.00 | 733.00 |
| Total Income | 116174.36 | 103756.79 | 113470.23 | 118845.08 |
| Total Expenditure | 109267.99 | 90077.58 | 97168.46 | 108318.35 |
| PBIDT | 6906.37 | 13679.21 | 16301.77 | 10526.73 |
| Interest | 501.85 | 767.59 | 679.31 | 812.42 |
| PBDT | 6404.52 | 12911.62 | 15622.46 | 9714.31 |
| Depreciation | 1824.44 | 1599.81 | 1609.34 | 1595.82 |
| Tax | 1262.39 | 2719.62 | 3437.16 | 352.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -79.58 | 91.02 | 25.08 | 1288.46 |
| Reported Profit After Tax | 3397.27 | 8501.17 | 10550.88 | 6477.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1085.11 |
| Adjusted Profit After Extra-ordinary item | 3397.27 | 8501.17 | 10550.88 | 7562.85 |
| | | | | |
| EPS (Unit Curr.) | 15.95 | 39.92 | 49.55 | 30.42 |
| EPS (Adj) (Unit Curr.) | 15.95 | 39.92 | 49.55 | 30.42 |
| Calculated EPS (Unit Curr.) | 15.95 | 39.92 | 49.55 | 30.42 |
| Calculated EPS (Adj) (Unit Curr.) | 15.95 | 39.92 | 49.55 | 30.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.81 | 159.69 | 198.19 | 121.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.81 | 159.69 | 198.19 | 121.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2129.45 | 2129.45 | 2129.45 | 2129.45 |
| 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(%) | 5.98 | 13.28 | 14.43 | 8.91 |
| PBDTM(%) | 5.55 | 12.54 | 13.83 | 8.22 |
| PATM(%) | 2.94 | 8.25 | 9.34 | 5.48 |