| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 219875.55 | 223012.37 | 202312.04 | 221145.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1656.98 | 1452.91 | 982.46 | 688.47 |
| Total Income | 199635.21 | 200556.88 | 180722.28 | 198215.04 |
| Total Expenditure | 187543.07 | 183615.29 | 158426.78 | 175362.67 |
| PBIDT | 12092.14 | 16941.59 | 22295.50 | 22852.37 |
| Interest | 2023.40 | 1832.09 | 1845.97 | 1626.33 |
| PBDT | 10068.74 | 15109.50 | 20449.53 | 21226.04 |
| Depreciation | 3736.44 | 4341.30 | 3279.66 | 3152.20 |
| Tax | 1432.32 | 2503.18 | 3972.85 | 3706.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 62.29 | 201.63 | 229.70 | 616.51 |
| Reported Profit After Tax | 4837.69 | 8063.39 | 12967.32 | 13750.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4837.69 | 8063.39 | 12967.32 | 13750.44 |
| | | | | |
| EPS (Unit Curr.) | 3.51 | 5.86 | 9.42 | 9.98 |
| EPS (Adj) (Unit Curr.) | 3.51 | 5.86 | 9.42 | 9.98 |
| Calculated EPS (Unit Curr.) | 3.43 | 5.71 | 9.18 | 9.74 |
| Calculated EPS (Adj) (Unit Curr.) | 3.43 | 5.71 | 9.18 | 9.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.70 | 22.84 | 36.73 | 38.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.70 | 22.84 | 36.73 | 38.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 | 0.00 |
| Equity | 14121.24 | 14121.24 | 14121.24 | 14121.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 6.11 | 8.51 | 12.40 | 11.57 |
| PBDTM(%) | 5.09 | 7.59 | 11.38 | 10.75 |
| PATM(%) | 2.44 | 4.05 | 7.21 | 6.96 |