| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 120941.34 | 117985.71 | 102237.74 |
| Other Operating Income | 591.17 | 457.16 | 380.70 |
| Other Income | 853.63 | 556.39 | 344.46 |
| Total Income | 115410.50 | 111862.71 | 96045.56 |
| Total Expenditure | 109753.11 | 109142.77 | 87484.18 |
| PBIDT | 5657.39 | 2719.94 | 8561.38 |
| Interest | 734.01 | 614.09 | 579.48 |
| PBDT | 4923.38 | 2105.85 | 7981.90 |
| Depreciation | 1611.32 | 1337.80 | 1239.52 |
| Tax | -180.42 | 613.02 | -175.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 649.73 | -373.99 | 1799.40 |
| Reported Profit After Tax | 2842.75 | 529.02 | 5118.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2842.75 | 529.02 | 5118.16 |
| | | | |
| EPS (Unit Curr.) | 20.04 | 3.73 | 36.08 |
| EPS (Adj) (Unit Curr.) | 20.04 | 3.73 | 36.08 |
| Calculated EPS (Unit Curr.) | 20.04 | 3.73 | 36.08 |
| Calculated EPS (Adj) (Unit Curr.) | 20.04 | 3.73 | 36.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.16 | 14.92 | 144.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.16 | 14.92 | 144.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 0.00 |
| Equity | 1418.55 | 1418.55 | 1418.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 4.96 | 2.45 | 8.98 |
| PBDTM(%) | 4.32 | 1.90 | 8.37 |
| PATM(%) | 2.49 | 0.48 | 5.37 |