| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 5446.02 | 4746.92 | 4283.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 41.67 | 26.27 | 28.46 |
| Total Income | 5487.69 | 4773.19 | 4311.68 |
| Total Expenditure | 4992.89 | 4267.59 | 4004.70 |
| PBIDT | 494.80 | 505.60 | 306.98 |
| Interest | 154.26 | 154.79 | 153.76 |
| PBDT | 340.54 | 350.81 | 153.22 |
| Depreciation | 51.79 | 52.82 | 52.51 |
| Tax | 121.98 | 89.70 | 12.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.59 | -4.53 | 19.08 |
| Reported Profit After Tax | 187.36 | 212.82 | 69.04 |
| Extra-ordinary Items | -32.66 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 220.02 | 212.82 | 69.04 |
| | | | |
| EPS (Unit Curr.) | 2.99 | 3.39 | 1.10 |
| EPS (Adj) (Unit Curr.) | 2.99 | 3.39 | 1.10 |
| Calculated EPS (Unit Curr.) | 2.98 | 3.39 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 2.98 | 3.39 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.94 | 13.56 | 4.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.94 | 13.56 | 4.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 9.09 | 10.65 | 7.17 |
| PBDTM(%) | 6.25 | 7.39 | 3.58 |
| PATM(%) | 3.44 | 4.48 | 1.61 |