| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 4718.46 | 4561.08 | 3763.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 67.19 | 50.20 | 68.19 |
| Total Income | 4785.65 | 4611.28 | 3831.24 |
| Total Expenditure | 3895.78 | 3859.99 | 3216.41 |
| PBIDT | 889.87 | 751.29 | 614.83 |
| Interest | 149.06 | 159.89 | 132.29 |
| PBDT | 740.81 | 591.40 | 482.54 |
| Depreciation | 121.89 | 117.03 | 108.29 |
| Tax | 31.21 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 135.38 | 126.13 | 97.45 |
| Reported Profit After Tax | 452.33 | 348.24 | 276.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 452.33 | 348.24 | 276.80 |
| | | | |
| EPS (Unit Curr.) | 14.23 | 10.95 | 8.71 |
| EPS (Adj) (Unit Curr.) | 14.23 | 10.95 | 8.71 |
| Calculated EPS (Unit Curr.) | 14.15 | 10.89 | 8.66 |
| Calculated EPS (Adj) (Unit Curr.) | 14.15 | 10.89 | 8.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.59 | 43.56 | 34.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.59 | 43.56 | 34.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 63.95 | 63.95 | 63.95 |
| Reserve & Surplus | 9638.07 | 9142.80 | 8789.41 |
| 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(%) | 18.86 | 16.47 | 16.34 |
| PBDTM(%) | 15.70 | 12.97 | 12.82 |
| PATM(%) | 9.59 | 7.64 | 7.36 |