| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2159.34 | 2261.23 | 1979.58 |
| Other Operating Income | 43.58 | 50.94 | 37.85 |
| Other Income | 53.18 | 152.13 | 79.37 |
| Total Income | 2256.10 | 2464.30 | 2096.80 |
| Total Expenditure | 1944.60 | 2020.60 | 1752.20 |
| PBIDT | 311.50 | 443.70 | 344.60 |
| Interest | 76.20 | 64.33 | 49.81 |
| PBDT | 235.30 | 379.37 | 294.79 |
| Depreciation | 80.79 | 76.03 | 68.67 |
| Tax | 51.21 | 76.57 | 37.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.76 | -22.65 | 9.51 |
| Reported Profit After Tax | 120.06 | 249.42 | 179.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.06 | 249.42 | 179.39 |
| | | | |
| EPS (Unit Curr.) | 0.18 | 0.37 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.37 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.37 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.37 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.71 | 1.47 | 1.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.71 | 1.47 | 1.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 677.64 | 677.64 | 677.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 14.43 | 19.62 | 17.41 |
| PBDTM(%) | 10.90 | 16.78 | 14.89 |
| PATM(%) | 5.56 | 11.03 | 9.06 |