| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 29190.05 | 28364.37 | 22843.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 39.27 | 39.68 | 74.45 |
| Total Income | 25367.94 | 24706.76 | 19304.10 |
| Total Expenditure | 23007.25 | 23507.70 | 17091.43 |
| PBIDT | 2360.69 | 1199.06 | 2212.67 |
| Interest | 261.74 | 273.64 | 311.17 |
| PBDT | 2098.95 | 925.42 | 1901.50 |
| Depreciation | 333.03 | 334.27 | 295.97 |
| Tax | 308.72 | 103.22 | 280.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 320.36 | 100.87 | 265.67 |
| Reported Profit After Tax | 1136.84 | 387.06 | 1059.29 |
| Extra-ordinary Items | -5.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1142.18 | 387.06 | 1059.29 |
| | | | |
| EPS (Unit Curr.) | 6.49 | 2.21 | 6.04 |
| EPS (Adj) (Unit Curr.) | 6.49 | 2.21 | 6.04 |
| Calculated EPS (Unit Curr.) | 6.49 | 2.21 | 6.04 |
| Calculated EPS (Adj) (Unit Curr.) | 6.49 | 2.21 | 6.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.95 | 8.83 | 24.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.95 | 8.83 | 24.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1752.60 | 1752.60 | 1752.60 |
| 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(%) | 9.32 | 4.86 | 11.51 |
| PBDTM(%) | 8.29 | 3.75 | 9.89 |
| PATM(%) | 4.49 | 1.57 | 5.51 |