| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 7623.33 | 6893.87 | 6767.51 | 6400.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1293.56 | 93.13 | 260.26 | 120.16 |
| Total Income | 8916.89 | 6987.00 | 7027.77 | 6520.41 |
| Total Expenditure | 7348.07 | 6568.77 | 6956.53 | 5877.75 |
| PBIDT | 1568.82 | 418.23 | 71.24 | 642.66 |
| Interest | 161.47 | 139.88 | 120.70 | 107.14 |
| PBDT | 1407.35 | 278.35 | -49.46 | 535.52 |
| Depreciation | 405.78 | 348.57 | 339.01 | 296.45 |
| Tax | 0.00 | 0.00 | 32.23 | -54.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 280.71 | -18.10 | 20.23 | 57.54 |
| Reported Profit After Tax | 720.86 | -52.12 | -440.93 | 236.31 |
| Extra-ordinary Items | -35.97 | 0.00 | -663.14 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 756.83 | -52.12 | 222.21 | 236.31 |
| | | | | |
| EPS (Unit Curr.) | 10.84 | -0.79 | -6.66 | 3.61 |
| EPS (Adj) (Unit Curr.) | 10.84 | -0.79 | -6.66 | 3.60 |
| Calculated EPS (Unit Curr.) | 10.77 | -0.78 | -6.64 | 3.59 |
| Calculated EPS (Adj) (Unit Curr.) | 10.77 | -0.78 | -6.64 | 3.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.07 | -3.14 | -26.56 | 14.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.07 | -3.14 | -26.56 | 14.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 133.90 | 132.80 | 132.80 | 131.70 |
| Reserve & Surplus | 54869.05 | 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(%) | 20.58 | 6.07 | 1.05 | 10.04 |
| PBDTM(%) | 18.46 | 4.04 | -0.73 | 8.37 |
| PATM(%) | 9.46 | -0.76 | -6.52 | 3.69 |