| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 695.12 | 639.77 | 624.41 | 580.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.14 | 0.00 | 0.00 |
| Total Income | 695.12 | 639.91 | 624.41 | 580.56 |
| Total Expenditure | 123.11 | 121.29 | 85.73 | 19.34 |
| PBIDT | 572.01 | 518.62 | 538.68 | 561.21 |
| Interest | 353.88 | 320.85 | 286.01 | 253.71 |
| PBDT | 218.13 | 197.77 | 252.67 | 307.50 |
| Depreciation | 0.31 | 0.31 | 0.31 | 0.31 |
| Tax | 2.22 | 0.91 | 0.54 | 0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 215.60 | 196.55 | 251.82 | 307.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 215.60 | 196.55 | 251.82 | 307.08 |
| | | | | |
| EPS (Unit Curr.) | 2.90 | 2.80 | 3.60 | 4.39 |
| EPS (Adj) (Unit Curr.) | 2.90 | 2.80 | 3.60 | 4.39 |
| Calculated EPS (Unit Curr.) | 2.82 | 2.98 | 3.82 | 4.66 |
| Calculated EPS (Adj) (Unit Curr.) | 2.82 | 2.98 | 3.82 | 4.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.28 | 11.93 | 15.28 | 18.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.28 | 11.93 | 15.28 | 18.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 3.45 | 0.00 |
| Equity | 7645.41 | 6590.32 | 6590.32 | 6590.32 |
| Reserve & Surplus | 250.95 | 294.85 | 339.86 | 329.61 |
| Face Value | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | |
| 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(%) | 82.29 | 81.06 | 86.27 | 96.67 |
| PBDTM(%) | 31.38 | 30.91 | 40.47 | 52.97 |
| PATM(%) | 31.02 | 30.72 | 40.33 | 52.89 |