| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 5839.67 | 5756.73 | 5815.02 | 5913.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 161.74 | 833.18 | 508.00 | 709.24 |
| Total Income | 5493.66 | 6360.48 | 5831.74 | 6051.60 |
| Total Expenditure | 2865.91 | 3191.65 | 3217.99 | 5216.58 |
| PBIDT | 2627.75 | 3168.83 | 2613.75 | 835.02 |
| Interest | 196.97 | 189.31 | 181.39 | 223.51 |
| PBDT | 2430.78 | 2979.52 | 2432.36 | 611.51 |
| Depreciation | 455.79 | 455.10 | 499.22 | 423.35 |
| Tax | 526.92 | 471.46 | 447.56 | 539.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.77 | 24.13 | -98.70 | -676.34 |
| Reported Profit After Tax | 1466.84 | 2028.83 | 1584.28 | 325.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1823.53 |
| Adjusted Profit After Extra-ordinary item | 1466.84 | 2028.83 | 1584.28 | 2148.84 |
| | | | | |
| EPS (Unit Curr.) | 9.02 | 12.47 | 14.61 | 3.00 |
| EPS (Adj) (Unit Curr.) | 6.01 | 8.31 | 9.74 | 2.00 |
| Calculated EPS (Unit Curr.) | 13.53 | 18.71 | 14.61 | 3.00 |
| Calculated EPS (Adj) (Unit Curr.) | 9.02 | 12.47 | 9.74 | 2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.11 | 74.84 | 58.44 | 12.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.07 | 49.89 | 38.96 | 8.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 35.00 |
| Equity | 1084.41 | 1084.41 | 1084.41 | 1084.41 |
| 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(%) | 49.28 | 57.33 | 49.10 | 15.63 |
| PBDTM(%) | 45.59 | 53.91 | 45.69 | 11.45 |
| PATM(%) | 27.51 | 36.71 | 29.76 | 6.09 |