| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1796.57 | 1870.22 | 1494.92 | 1761.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.55 | 18.02 | 34.76 | 23.70 |
| Total Income | 1814.12 | 1888.24 | 1529.68 | 1785.53 |
| Total Expenditure | 1401.79 | 1557.50 | 1345.40 | 1552.43 |
| PBIDT | 412.33 | 330.74 | 184.28 | 233.09 |
| Interest | 49.79 | 54.69 | 51.28 | 72.29 |
| PBDT | 362.54 | 276.05 | 133.01 | 160.80 |
| Depreciation | 27.80 | 28.55 | 28.40 | 28.02 |
| Tax | 84.52 | 67.02 | 23.35 | 33.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.72 | -3.58 | -0.14 | -2.00 |
| Reported Profit After Tax | 251.94 | 184.05 | 81.40 | 101.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 251.94 | 184.05 | 81.40 | 101.31 |
| | | | | |
| EPS (Unit Curr.) | 4.24 | 3.09 | 1.37 | 1.70 |
| EPS (Adj) (Unit Curr.) | 4.24 | 3.09 | 1.37 | 1.70 |
| Calculated EPS (Unit Curr.) | 4.24 | 3.10 | 1.37 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | 4.24 | 3.10 | 1.37 | 1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.95 | 12.38 | 5.48 | 6.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.95 | 12.38 | 5.48 | 6.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.46 | 59.46 | 59.46 | 59.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.95 | 17.68 | 12.33 | 13.23 |
| PBDTM(%) | 20.18 | 14.76 | 8.90 | 9.13 |
| PATM(%) | 14.02 | 9.84 | 5.45 | 5.75 |