| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 5123.67 | 4409.74 | 5536.99 | 4903.66 |
| Other Operating Income | 4.04 | 88.33 | 102.15 | 170.09 |
| Other Income | 86.30 | 82.74 | 118.88 | 76.80 |
| Total Income | 5214.01 | 4580.81 | 5758.02 | 5150.55 |
| Total Expenditure | 3789.09 | 3737.00 | 3745.61 | 3784.56 |
| PBIDT | 1424.92 | 843.81 | 2012.41 | 1365.99 |
| Interest | 243.75 | 216.08 | 217.59 | 214.92 |
| PBDT | 1181.17 | 627.73 | 1794.82 | 1151.07 |
| Depreciation | 285.53 | 369.81 | 393.04 | 399.60 |
| Tax | 32.35 | 20.10 | 534.18 | 30.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 863.29 | 237.82 | 867.60 | 721.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -67.01 |
| Adjusted Profit After Extra-ordinary item | 863.29 | 237.82 | 867.60 | 788.32 |
| | | | | |
| EPS (Unit Curr.) | 3.60 | 1.00 | 3.60 | 3.00 |
| EPS (Adj) (Unit Curr.) | 3.60 | 1.00 | 3.60 | 3.00 |
| Calculated EPS (Unit Curr.) | 3.60 | 0.99 | 3.62 | 3.01 |
| Calculated EPS (Adj) (Unit Curr.) | 3.60 | 0.99 | 3.62 | 3.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.39 | 3.96 | 14.46 | 12.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.39 | 3.96 | 14.46 | 12.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 850.00 |
| Equity | 239.93 | 239.93 | 239.93 | 239.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 27.81 | 19.14 | 36.34 | 27.86 |
| PBDTM(%) | 23.05 | 14.24 | 32.42 | 23.47 |
| PATM(%) | 16.85 | 5.39 | 15.67 | 14.71 |