| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 19452.15 | 14943.88 | 16683.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 609.78 | 558.27 | 477.47 |
| Total Income | 20061.92 | 15502.14 | 17160.52 |
| Total Expenditure | 14307.87 | 12747.55 | 11715.20 |
| PBIDT | 5754.05 | 2754.60 | 5445.32 |
| Interest | 1095.21 | 1021.27 | 953.74 |
| PBDT | 4658.84 | 1733.32 | 4491.58 |
| Depreciation | 1660.35 | 1545.46 | 1404.34 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2998.49 | 187.86 | 3087.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2998.49 | 187.86 | 3087.25 |
| | | | |
| EPS (Unit Curr.) | 77.70 | 4.87 | 80.07 |
| EPS (Adj) (Unit Curr.) | 77.70 | 4.87 | 80.07 |
| Calculated EPS (Unit Curr.) | 77.69 | 4.87 | 80.07 |
| Calculated EPS (Adj) (Unit Curr.) | 77.69 | 4.87 | 80.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 310.77 | 19.48 | 320.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 310.77 | 19.48 | 320.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 385.95 | 385.79 | 385.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 29.58 | 18.43 | 32.64 |
| PBDTM(%) | 23.95 | 11.60 | 26.92 |
| PATM(%) | 15.41 | 1.26 | 18.51 |