| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 34918.36 | 30278.75 | 39553.27 | 31600.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 833.38 | 2448.52 | 1091.34 | 1225.60 |
| Total Income | 35751.74 | 32727.27 | 40644.61 | 32826.52 |
| Total Expenditure | 31963.78 | 28293.94 | 36142.65 | 29141.87 |
| PBIDT | 3787.96 | 4433.33 | 4501.96 | 3684.65 |
| Interest | 583.12 | 567.18 | 644.46 | 629.84 |
| PBDT | 3204.84 | 3866.15 | 3857.50 | 3054.81 |
| Depreciation | 504.86 | 480.78 | 518.42 | 438.45 |
| Tax | 617.78 | 467.29 | 791.48 | 478.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 89.09 | -43.26 | -118.47 | 1.92 |
| Reported Profit After Tax | 1993.11 | 2961.34 | 2666.07 | 2136.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 38.16 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1993.11 | 2961.34 | 2627.91 | 2136.18 |
| | | | | |
| EPS (Unit Curr.) | 14.50 | 21.54 | 19.40 | 15.54 |
| EPS (Adj) (Unit Curr.) | 14.50 | 21.54 | 19.40 | 15.54 |
| Calculated EPS (Unit Curr.) | 14.50 | 21.54 | 19.39 | 15.54 |
| Calculated EPS (Adj) (Unit Curr.) | 14.50 | 21.54 | 19.39 | 15.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.98 | 86.16 | 77.58 | 62.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.98 | 86.16 | 77.58 | 62.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 275.00 | 274.97 | 274.93 | 274.91 |
| Reserve & Surplus | 65673.98 | 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(%) | 10.85 | 14.64 | 11.38 | 11.66 |
| PBDTM(%) | 9.18 | 12.77 | 9.75 | 9.67 |
| PATM(%) | 5.71 | 9.78 | 6.74 | 6.76 |