| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 136083.00 | 147345.00 | 132222.00 | 127782.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2969.00 | 2934.00 | 2728.00 | 2830.00 |
| Total Income | 130664.00 | 140314.00 | 125355.00 | 121472.00 |
| Total Expenditure | 110137.00 | 118189.00 | 105134.00 | 100631.00 |
| PBIDT | 20527.00 | 22125.00 | 20221.00 | 20841.00 |
| Interest | 2982.00 | 3239.00 | 3596.00 | 3745.00 |
| PBDT | 17545.00 | 18886.00 | 16625.00 | 17096.00 |
| Depreciation | 4567.00 | 4384.00 | 3883.00 | 2730.00 |
| Tax | 2487.00 | 2575.00 | 2648.00 | -802.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 567.00 | 719.00 | 467.00 | 1347.00 |
| Reported Profit After Tax | 9924.00 | 11208.00 | 9627.00 | 13821.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 45.00 |
| Adjusted Profit After Extra-ordinary item | 9924.00 | 11208.00 | 9627.00 | 13776.00 |
| | | | | |
| EPS (Unit Curr.) | 14.67 | 16.56 | 14.23 | 20.43 |
| EPS (Adj) (Unit Curr.) | 14.67 | 16.56 | 12.92 | 18.55 |
| Calculated EPS (Unit Curr.) | 14.67 | 16.57 | 14.23 | 20.43 |
| Calculated EPS (Adj) (Unit Curr.) | 14.67 | 16.57 | 12.92 | 18.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.67 | 66.26 | 56.91 | 81.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.67 | 66.26 | 51.67 | 74.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6766.00 | 6766.00 | 6766.00 | 6766.00 |
| 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(%) | 16.08 | 16.10 | 16.49 | 17.57 |
| PBDTM(%) | 13.74 | 13.75 | 13.56 | 14.41 |
| PATM(%) | 7.77 | 8.16 | 7.85 | 11.65 |