| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 132084.86 | 129975.60 | 116594.25 | 128256.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 469.11 | 680.12 | 771.23 | 492.00 |
| Total Income | 117024.23 | 116174.36 | 103756.79 | 113470.23 |
| Total Expenditure | 109140.09 | 109267.99 | 90077.58 | 97168.46 |
| PBIDT | 7884.14 | 6906.37 | 13679.21 | 16301.77 |
| Interest | 524.26 | 501.85 | 767.59 | 679.31 |
| PBDT | 7359.88 | 6404.52 | 12911.62 | 15622.46 |
| Depreciation | 1716.52 | 1824.44 | 1599.81 | 1609.34 |
| Tax | 1992.90 | 1262.39 | 2719.62 | 3437.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -573.72 | -79.58 | 91.02 | 25.08 |
| Reported Profit After Tax | 4224.18 | 3397.27 | 8501.17 | 10550.88 |
| Extra-ordinary Items | -1163.07 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5387.25 | 3397.27 | 8501.17 | 10550.88 |
| | | | | |
| EPS (Unit Curr.) | 19.80 | 15.95 | 39.92 | 49.55 |
| EPS (Adj) (Unit Curr.) | 9.90 | 7.98 | 19.96 | 24.78 |
| Calculated EPS (Unit Curr.) | 19.77 | 15.95 | 39.92 | 49.55 |
| Calculated EPS (Adj) (Unit Curr.) | 9.89 | 7.98 | 19.96 | 24.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 79.09 | 63.81 | 159.69 | 198.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.55 | 31.91 | 79.85 | 99.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2136.29 | 2129.45 | 2129.45 | 2129.45 |
| 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(%) | 6.76 | 5.98 | 13.28 | 14.43 |
| PBDTM(%) | 6.31 | 5.55 | 12.54 | 13.83 |
| PATM(%) | 3.62 | 2.94 | 8.25 | 9.34 |