| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 909.41 | 797.49 | 694.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 354.71 | 319.91 | 101.30 |
| Total Income | 1264.12 | 1117.40 | 795.84 |
| Total Expenditure | 640.43 | 496.21 | 484.15 |
| PBIDT | 623.69 | 621.19 | 311.69 |
| Interest | 75.60 | 65.59 | 70.37 |
| PBDT | 548.09 | 555.60 | 241.32 |
| Depreciation | 17.48 | 17.39 | 17.45 |
| Tax | 35.76 | 12.00 | 9.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 51.92 | 62.55 | 45.56 |
| Reported Profit After Tax | 442.93 | 463.66 | 169.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 442.93 | 463.66 | 169.21 |
| | | | |
| EPS (Unit Curr.) | 1.78 | 1.88 | 0.68 |
| EPS (Adj) (Unit Curr.) | 1.78 | 1.88 | 0.68 |
| Calculated EPS (Unit Curr.) | 1.79 | 1.87 | 0.68 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 1.87 | 0.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.16 | 7.48 | 2.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.16 | 7.48 | 2.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 495.06 | 496.06 | 495.06 |
| 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(%) | 68.58 | 77.89 | 44.88 |
| PBDTM(%) | 60.27 | 69.67 | 34.75 |
| PATM(%) | 48.71 | 58.14 | 24.36 |