| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2663.87 | 2648.41 | 2363.53 |
| Other Operating Income | 28.16 | 20.35 | 27.29 |
| Other Income | 331.13 | 103.17 | 112.83 |
| Total Income | 3023.16 | 2771.93 | 2503.65 |
| Total Expenditure | 2210.34 | 2123.58 | 1968.44 |
| PBIDT | 812.82 | 648.35 | 535.21 |
| Interest | 61.25 | 36.69 | 31.59 |
| PBDT | 751.57 | 611.66 | 503.62 |
| Depreciation | 64.35 | 65.79 | 59.63 |
| Tax | 136.95 | 137.17 | 116.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -73.51 | -7.04 | -8.26 |
| Reported Profit After Tax | 623.78 | 415.74 | 335.95 |
| Extra-ordinary Items | 0.00 | 36.09 | 17.95 |
| Adjusted Profit After Extra-ordinary item | 623.78 | 379.65 | 318.00 |
| | | | |
| EPS (Unit Curr.) | 10.65 | 7.10 | 5.74 |
| EPS (Adj) (Unit Curr.) | 10.65 | 7.10 | 5.74 |
| Calculated EPS (Unit Curr.) | 10.65 | 7.10 | 5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 10.65 | 7.10 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.59 | 28.38 | 22.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.59 | 28.38 | 22.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 0.00 | 0.00 |
| Equity | 58.59 | 58.59 | 58.59 |
| 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(%) | 30.51 | 24.48 | 22.64 |
| PBDTM(%) | 28.21 | 23.10 | 21.31 |
| PATM(%) | 23.42 | 15.70 | 14.21 |