| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 10490.24 | 11104.02 | 9928.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 20.74 | 15.87 | 422.55 |
| Total Income | 10510.98 | 11119.89 | 10350.80 |
| Total Expenditure | 10236.51 | 10853.77 | 9666.00 |
| PBIDT | 274.47 | 266.12 | 684.80 |
| Interest | 48.17 | 46.94 | 44.38 |
| PBDT | 226.30 | 219.18 | 640.42 |
| Depreciation | 9.59 | 9.81 | 8.51 |
| Tax | 58.53 | 57.25 | 59.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.39 | -1.46 | -0.69 |
| Reported Profit After Tax | 160.57 | 153.58 | 573.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 160.57 | 153.58 | 573.03 |
| | | | |
| EPS (Unit Curr.) | 2.05 | 1.96 | 7.33 |
| EPS (Adj) (Unit Curr.) | 2.05 | 1.96 | 7.33 |
| Calculated EPS (Unit Curr.) | 2.05 | 1.96 | 7.33 |
| Calculated EPS (Adj) (Unit Curr.) | 2.05 | 1.96 | 7.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.22 | 7.86 | 29.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.22 | 7.86 | 29.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 156.35 | 156.34 | 156.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 2.62 | 2.40 | 6.90 |
| PBDTM(%) | 2.16 | 1.97 | 6.45 |
| PATM(%) | 1.53 | 1.38 | 5.77 |