| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1154.86 | 996.18 | 972.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 167.98 | 114.09 | 209.07 |
| Total Income | 1322.84 | 1110.27 | 1181.52 |
| Total Expenditure | 428.18 | 424.19 | 458.65 |
| PBIDT | 894.66 | 686.08 | 722.87 |
| Interest | 44.79 | 50.30 | 53.17 |
| PBDT | 849.87 | 635.78 | 669.70 |
| Depreciation | 98.20 | 125.19 | 118.64 |
| Tax | 15.00 | 15.00 | 12.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.94 | 7.82 | 3.51 |
| Reported Profit After Tax | 726.73 | 487.77 | 535.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 726.73 | 487.77 | 535.55 |
| | | | |
| EPS (Unit Curr.) | 50.90 | 34.17 | 37.51 |
| EPS (Adj) (Unit Curr.) | 50.90 | 34.17 | 37.51 |
| Calculated EPS (Unit Curr.) | 50.90 | 34.16 | 37.51 |
| Calculated EPS (Adj) (Unit Curr.) | 50.90 | 34.16 | 37.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 203.61 | 136.66 | 150.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 203.61 | 136.66 | 150.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 63.00 | 63.00 |
| Equity | 142.77 | 142.77 | 142.77 |
| 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(%) | 77.47 | 68.87 | 74.33 |
| PBDTM(%) | 73.59 | 63.82 | 68.87 |
| PATM(%) | 62.93 | 48.96 | 55.07 |