| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 32632.94 | 35963.82 | 34199.01 | 33786.46 |
| Other Operating Income | 326.72 | 576.25 | 482.89 | 398.75 |
| Other Income | 372.38 | 477.36 | 338.64 | 823.99 |
| Total Income | 33332.04 | 37017.43 | 35020.54 | 35009.20 |
| Total Expenditure | 26422.89 | 29110.95 | 26432.26 | 40310.35 |
| PBIDT | 6909.15 | 7906.48 | 8588.28 | -5301.15 |
| Interest | 924.76 | 925.51 | 1057.91 | 1137.37 |
| PBDT | 5984.39 | 6980.97 | 7530.37 | -6438.52 |
| Depreciation | 1521.58 | 1520.26 | 1507.61 | 1465.54 |
| Tax | 1083.19 | 1275.60 | 1666.47 | 819.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 50.59 | 101.92 | -296.75 | -209.74 |
| Reported Profit After Tax | 3329.03 | 4083.19 | 4653.04 | -8513.58 |
| Extra-ordinary Items | -176.47 | -479.84 | 7.27 | -12173.51 |
| Adjusted Profit After Extra-ordinary item | 3505.50 | 4563.03 | 4645.77 | 3659.93 |
| | | | | |
| EPS (Unit Curr.) | 2.67 | 3.27 | 3.73 | -6.82 |
| EPS (Adj) (Unit Curr.) | 2.67 | 3.27 | 3.73 | -6.82 |
| Calculated EPS (Unit Curr.) | 2.67 | 3.27 | 3.78 | -6.96 |
| Calculated EPS (Adj) (Unit Curr.) | 2.67 | 3.27 | 3.78 | -6.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.66 | 13.08 | 15.13 | -27.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.66 | 13.08 | 15.13 | -27.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1248.60 | 1248.60 | 1229.98 | 1222.40 |
| 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(%) | 21.17 | 21.98 | 25.11 | -15.69 |
| PBDTM(%) | 18.34 | 19.41 | 22.02 | -19.06 |
| PATM(%) | 10.20 | 11.35 | 13.61 | -25.20 |