| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Gross Sales | 23257.70 | 22650.70 | 21829.00 | 21606.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 427.30 | 184.80 | 137.60 | 339.00 |
| Total Income | 23685.00 | 22835.50 | 21966.60 | 21945.10 |
| Total Expenditure | 11972.80 | 10515.30 | 10371.30 | 14635.30 |
| PBIDT | 11712.20 | 12320.20 | 11595.30 | 7309.80 |
| Interest | 3741.40 | 3452.40 | 3108.00 | 3529.20 |
| PBDT | 7970.80 | 8867.80 | 8487.30 | 3780.60 |
| Depreciation | 7112.60 | 6930.90 | 6705.60 | 6661.10 |
| Tax | 473.80 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 91.40 | 480.00 | 427.50 | 341.80 |
| Reported Profit After Tax | 293.00 | 1456.90 | 1354.20 | -3222.30 |
| Extra-ordinary Items | -621.10 | 0.00 | 0.00 | -3934.60 |
| Adjusted Profit After Extra-ordinary item | 914.10 | 1456.90 | 1354.20 | 712.30 |
| | | | | |
| EPS (Unit Curr.) | 0.51 | 2.57 | 2.39 | -5.69 |
| EPS (Adj) (Unit Curr.) | 0.51 | 2.57 | 2.39 | -5.69 |
| Calculated EPS (Unit Curr.) | 0.51 | 2.57 | 2.39 | -5.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 2.57 | 2.39 | -5.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.05 | 10.26 | 9.55 | -22.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.05 | 10.26 | 9.55 | -22.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2857.70 | 2839.70 | 2836.60 | 2831.20 |
| Reserve & Surplus | 78122.60 | 77979.20 | 76156.80 | 74166.30 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 50.36 | 54.39 | 53.12 | 33.83 |
| PBDTM(%) | 34.27 | 39.15 | 38.88 | 17.50 |
| PATM(%) | 1.26 | 6.43 | 6.20 | -14.91 |