| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Gross Sales | 116594.25 | 128256.65 | 133413.81 | 133331.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 771.23 | 492.00 | 733.00 | 451.93 |
| Total Income | 103756.79 | 113470.23 | 118845.08 | 119610.03 |
| Total Expenditure | 90077.58 | 97168.46 | 108318.35 | 114924.21 |
| PBIDT | 13679.21 | 16301.77 | 10526.73 | 4685.82 |
| Interest | 767.59 | 679.31 | 812.42 | 977.97 |
| PBDT | 12911.62 | 15622.46 | 9714.31 | 3707.85 |
| Depreciation | 1599.81 | 1609.34 | 1595.82 | 1582.01 |
| Tax | 2719.62 | 3437.16 | 352.29 | -39.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 91.02 | 25.08 | 1288.46 | 205.46 |
| Reported Profit After Tax | 8501.17 | 10550.88 | 6477.74 | 1959.58 |
| Extra-ordinary Items | 0.00 | 0.00 | -1085.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8501.17 | 10550.88 | 7562.85 | 1959.58 |
| | | | | |
| EPS (Unit Curr.) | 39.92 | 49.55 | 30.42 | 9.20 |
| EPS (Adj) (Unit Curr.) | 39.92 | 49.55 | 30.42 | 9.20 |
| Calculated EPS (Unit Curr.) | 39.92 | 49.55 | 30.42 | 9.20 |
| Calculated EPS (Adj) (Unit Curr.) | 39.92 | 49.55 | 30.42 | 9.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 159.69 | 198.19 | 121.68 | 36.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 159.69 | 198.19 | 121.68 | 36.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2129.45 | 2129.45 | 2129.45 | 2129.45 |
| 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(%) | 13.28 | 14.43 | 8.91 | 3.93 |
| PBDTM(%) | 12.54 | 13.83 | 8.22 | 3.11 |
| PATM(%) | 8.25 | 9.34 | 5.48 | 1.64 |