| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 1868.00 | 1800.60 | 1738.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 48.70 | 62.30 | 57.30 |
| Total Income | 1916.70 | 1862.90 | 1795.80 |
| Total Expenditure | 990.20 | 973.10 | 1215.60 |
| PBIDT | 926.50 | 889.80 | 580.20 |
| Interest | 165.70 | 168.80 | 155.60 |
| PBDT | 760.80 | 721.00 | 424.60 |
| Depreciation | 459.80 | 432.90 | 432.20 |
| Tax | 127.10 | 0.00 | 386.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -48.70 | 75.40 | -209.90 |
| Reported Profit After Tax | 222.60 | 212.70 | -184.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 83.40 |
| Adjusted Profit After Extra-ordinary item | 222.60 | 212.70 | -267.50 |
| | | | |
| EPS (Unit Curr.) | 4.45 | 4.26 | -7.36 |
| EPS (Adj) (Unit Curr.) | 4.45 | 4.26 | -7.36 |
| Calculated EPS (Unit Curr.) | 4.45 | 8.51 | -7.36 |
| Calculated EPS (Adj) (Unit Curr.) | 4.45 | 8.51 | -7.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.81 | 34.03 | -29.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.81 | 34.03 | -29.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 250.00 | 250.00 | 250.00 |
| Reserve & Surplus | 4388.70 | 4166.10 | 3953.30 |
| Face Value | 5.00 | 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(%) | 49.60 | 49.42 | 33.37 |
| PBDTM(%) | 40.73 | 40.04 | 24.42 |
| PATM(%) | 11.92 | 11.81 | -10.59 |