| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 117985.71 | 102237.74 | 118650.53 | 114053.48 |
| Other Operating Income | 457.16 | 380.70 | 393.16 | 391.21 |
| Other Income | 556.39 | 344.46 | 627.67 | 1160.00 |
| Total Income | 111862.71 | 96045.56 | 112588.26 | 109087.83 |
| Total Expenditure | 109142.77 | 87484.18 | 102305.81 | 103129.28 |
| PBIDT | 2719.94 | 8561.38 | 10282.45 | 5958.55 |
| Interest | 614.09 | 579.48 | 588.09 | 522.55 |
| PBDT | 2105.85 | 7981.90 | 9694.36 | 5436.00 |
| Depreciation | 1337.80 | 1239.52 | 1363.72 | 1044.16 |
| Tax | 613.02 | -175.18 | 291.58 | -0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -373.99 | 1799.40 | 1835.16 | 1169.36 |
| Reported Profit After Tax | 529.02 | 5118.16 | 6203.90 | 3222.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 529.02 | 5118.16 | 6203.90 | 3222.62 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| EPS (Adj) (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| Calculated EPS (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 36.08 | 43.73 | 22.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.92 | 144.32 | 174.94 | 90.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.92 | 144.32 | 174.94 | 90.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1418.55 | 1418.55 | 1418.55 | 1418.55 |
| 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(%) | 2.45 | 8.98 | 9.22 | 5.54 |
| PBDTM(%) | 1.90 | 8.37 | 8.69 | 5.06 |
| PATM(%) | 0.48 | 5.37 | 5.56 | 3.00 |