| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 2563.70 | 2677.68 | 2455.81 | 2392.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.51 | 5.83 | 7.41 | 13.71 |
| Total Income | 2574.21 | 2683.51 | 2463.22 | 2406.53 |
| Total Expenditure | 2204.50 | 2288.92 | 2179.97 | 2172.70 |
| PBIDT | 369.71 | 394.59 | 283.25 | 233.83 |
| Interest | 56.38 | 57.37 | 68.98 | 72.92 |
| PBDT | 313.33 | 337.22 | 214.27 | 160.91 |
| Depreciation | 63.09 | 62.32 | 61.79 | 62.71 |
| Tax | 84.14 | 89.71 | 57.21 | 11.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.75 | 5.22 | -4.88 | 19.13 |
| Reported Profit After Tax | 164.35 | 179.97 | 100.15 | 67.32 |
| Extra-ordinary Items | -2.44 | -0.41 | 0.29 | 1.80 |
| Adjusted Profit After Extra-ordinary item | 166.79 | 180.38 | 99.86 | 65.52 |
| | | | | |
| EPS (Unit Curr.) | 6.30 | 6.93 | 3.86 | 2.71 |
| EPS (Adj) (Unit Curr.) | 6.30 | 6.93 | 3.86 | 2.71 |
| Calculated EPS (Unit Curr.) | 6.30 | 7.31 | 4.07 | 2.73 |
| Calculated EPS (Adj) (Unit Curr.) | 6.30 | 7.31 | 4.07 | 2.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.22 | 29.23 | 16.27 | 10.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.22 | 29.23 | 16.27 | 10.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.14 | 49.25 | 49.25 | 49.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.42 | 14.74 | 11.53 | 9.77 |
| PBDTM(%) | 12.22 | 12.59 | 8.73 | 6.72 |
| PATM(%) | 6.41 | 6.72 | 4.08 | 2.81 |