| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 2135.40 | 1936.60 | 1894.60 | 1824.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 120.90 | 27.30 | 46.00 | 51.50 |
| Total Income | 2256.30 | 1963.90 | 1940.60 | 1875.80 |
| Total Expenditure | 1595.10 | 1465.80 | 1444.20 | 1374.00 |
| PBIDT | 661.20 | 498.10 | 496.40 | 501.80 |
| Interest | 65.40 | 63.50 | 68.70 | 60.60 |
| PBDT | 595.80 | 434.60 | 427.70 | 441.20 |
| Depreciation | 108.30 | 102.90 | 115.30 | 97.20 |
| Tax | 120.10 | 81.10 | 54.40 | 90.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.20 | -1.10 | 19.20 | -8.80 |
| Reported Profit After Tax | 369.60 | 251.70 | 238.80 | 262.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 369.60 | 251.70 | 238.80 | 262.80 |
| | | | | |
| EPS (Unit Curr.) | 25.71 | 17.51 | 16.61 | 18.28 |
| EPS (Adj) (Unit Curr.) | 25.71 | 17.51 | 16.61 | 18.28 |
| Calculated EPS (Unit Curr.) | 25.70 | 17.50 | 16.61 | 18.28 |
| Calculated EPS (Adj) (Unit Curr.) | 25.70 | 17.50 | 16.61 | 18.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.81 | 70.01 | 66.43 | 73.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.81 | 70.01 | 66.43 | 73.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 120.00 | 0.00 |
| Equity | 71.90 | 71.90 | 71.90 | 71.90 |
| Reserve & Surplus | 8118.50 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 30.96 | 25.72 | 26.20 | 27.51 |
| PBDTM(%) | 27.90 | 22.44 | 22.57 | 24.18 |
| PATM(%) | 17.31 | 13.00 | 12.60 | 14.41 |