| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 1986.16 | 1298.61 | 1388.40 | 1441.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 246.06 | 12.46 | 11.80 | 9.45 |
| Total Income | 2232.22 | 1311.07 | 1400.20 | 1450.92 |
| Total Expenditure | 1894.58 | 1244.64 | 1316.45 | 1375.31 |
| PBIDT | 337.64 | 66.43 | 83.75 | 75.61 |
| Interest | 11.67 | 11.24 | 9.71 | 12.42 |
| PBDT | 325.97 | 55.19 | 74.04 | 63.19 |
| Depreciation | 17.43 | 16.68 | 16.68 | 16.27 |
| Tax | 22.53 | 9.95 | 13.21 | 12.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.19 | 0.53 | 0.71 | -2.47 |
| Reported Profit After Tax | 256.82 | 28.03 | 43.44 | 37.02 |
| Extra-ordinary Items | 199.05 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.77 | 28.03 | 43.44 | 37.02 |
| | | | | |
| EPS (Unit Curr.) | 42.93 | 4.68 | 7.28 | 6.21 |
| EPS (Adj) (Unit Curr.) | 42.93 | 4.68 | 7.28 | 6.21 |
| Calculated EPS (Unit Curr.) | 42.91 | 4.68 | 7.26 | 6.19 |
| Calculated EPS (Adj) (Unit Curr.) | 42.91 | 4.68 | 7.26 | 6.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 171.64 | 18.73 | 29.06 | 24.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 171.64 | 18.73 | 29.06 | 24.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.97 | 11.97 | 11.96 | 11.96 |
| 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(%) | 17.00 | 5.12 | 6.03 | 5.25 |
| PBDTM(%) | 16.41 | 4.25 | 5.33 | 4.38 |
| PATM(%) | 12.93 | 2.16 | 3.13 | 2.57 |