| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2938.94 | 2784.80 | 2570.72 | 2623.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 52.59 | 35.19 | 27.75 | 29.29 |
| Total Income | 2991.53 | 2819.99 | 2598.47 | 2652.88 |
| Total Expenditure | 2391.42 | 2176.35 | 2124.05 | 2236.17 |
| PBIDT | 600.11 | 643.64 | 474.41 | 416.71 |
| Interest | 111.16 | 110.90 | 109.07 | 105.46 |
| PBDT | 488.95 | 532.74 | 365.34 | 311.25 |
| Depreciation | 130.67 | 117.83 | 119.64 | 117.76 |
| Tax | -13.70 | 78.92 | 37.11 | 39.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 136.02 | 46.52 | 29.65 | 27.57 |
| Reported Profit After Tax | 235.96 | 289.47 | 178.93 | 126.30 |
| Extra-ordinary Items | 5.89 | 0.00 | 0.00 | -9.79 |
| Adjusted Profit After Extra-ordinary item | 230.07 | 289.47 | 178.93 | 136.09 |
| | | | | |
| EPS (Unit Curr.) | 30.54 | 37.46 | 23.16 | 16.35 |
| EPS (Adj) (Unit Curr.) | 30.54 | 37.46 | 23.16 | 16.35 |
| Calculated EPS (Unit Curr.) | 30.54 | 37.46 | 23.16 | 16.35 |
| Calculated EPS (Adj) (Unit Curr.) | 30.54 | 37.46 | 23.16 | 16.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 122.15 | 149.85 | 92.63 | 65.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 122.15 | 149.85 | 92.63 | 65.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.27 | 77.27 | 77.27 | 77.27 |
| 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(%) | 20.42 | 23.11 | 18.45 | 15.88 |
| PBDTM(%) | 16.64 | 19.13 | 14.21 | 11.86 |
| PATM(%) | 8.03 | 10.39 | 6.96 | 4.81 |