| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 3346.90 | 3043.42 | 3178.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 50.97 | 68.60 | 48.52 |
| Total Income | 3397.87 | 3112.02 | 3226.88 |
| Total Expenditure | 2573.77 | 2646.91 | 2584.02 |
| PBIDT | 824.10 | 465.11 | 642.86 |
| Interest | 2.10 | 3.99 | 2.26 |
| PBDT | 822.00 | 461.12 | 640.60 |
| Depreciation | 153.79 | 186.15 | 169.69 |
| Tax | 221.62 | 145.88 | 127.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -41.88 | -77.17 | -5.86 |
| Reported Profit After Tax | 488.47 | 206.26 | 349.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 488.47 | 206.26 | 349.39 |
| | | | |
| EPS (Unit Curr.) | 2.66 | 1.12 | 1.90 |
| EPS (Adj) (Unit Curr.) | 2.66 | 1.12 | 1.90 |
| Calculated EPS (Unit Curr.) | 2.66 | 1.12 | 1.90 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 1.12 | 1.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.64 | 4.49 | 7.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.64 | 4.49 | 7.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 90.00 | 0.00 |
| Equity | 918.32 | 918.32 | 918.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 24.62 | 15.28 | 20.23 |
| PBDTM(%) | 24.56 | 15.15 | 20.16 |
| PATM(%) | 14.59 | 6.78 | 10.99 |