| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 4205.20 | 4130.10 | 4158.40 | 4063.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 213.60 | 939.20 | 187.50 | 135.90 |
| Total Income | 4418.80 | 5069.30 | 4345.90 | 4199.30 |
| Total Expenditure | 3626.80 | 3638.80 | 3690.50 | 3541.00 |
| PBIDT | 792.00 | 1430.50 | 655.40 | 658.30 |
| Interest | 3.90 | 12.20 | 30.80 | 4.60 |
| PBDT | 788.10 | 1418.30 | 624.60 | 653.70 |
| Depreciation | 117.30 | 101.30 | 92.10 | 120.60 |
| Tax | 124.40 | 307.90 | 118.90 | 124.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.30 | 10.20 | 4.60 | 10.10 |
| Reported Profit After Tax | 518.10 | 998.90 | 409.00 | 399.00 |
| Extra-ordinary Items | 45.41 | 595.40 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 472.69 | 403.50 | 409.00 | 399.00 |
| | | | | |
| EPS (Unit Curr.) | 175.69 | 338.71 | 138.69 | 135.30 |
| EPS (Adj) (Unit Curr.) | 175.69 | 338.71 | 138.69 | 135.30 |
| Calculated EPS (Unit Curr.) | 175.63 | 338.61 | 138.64 | 135.25 |
| Calculated EPS (Adj) (Unit Curr.) | 175.63 | 338.61 | 138.64 | 135.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 702.51 | 1354.44 | 554.58 | 541.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 702.51 | 1354.44 | 554.58 | 541.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2050.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.50 | 29.50 | 29.50 |
| 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(%) | 18.83 | 34.64 | 15.76 | 16.20 |
| PBDTM(%) | 18.74 | 34.34 | 15.02 | 16.09 |
| PATM(%) | 12.32 | 24.19 | 9.84 | 9.82 |