| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 800.44 | 888.65 | 966.46 | 1021.59 |
| Other Operating Income | 13.54 | 15.22 | 19.24 | 22.44 |
| Other Income | 88.66 | 80.16 | 214.91 | 84.87 |
| Total Income | 902.64 | 984.02 | 1200.61 | 1128.90 |
| Total Expenditure | 584.66 | 622.26 | 703.35 | 773.79 |
| PBIDT | 317.98 | 361.76 | 497.26 | 355.11 |
| Interest | 5.26 | 6.37 | 6.38 | 7.07 |
| PBDT | 312.72 | 355.38 | 490.88 | 348.04 |
| Depreciation | 23.00 | 24.75 | 23.96 | 26.62 |
| Tax | 65.78 | 82.18 | 75.46 | 74.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.73 | 1.78 | 7.89 | 6.20 |
| Reported Profit After Tax | 217.21 | 246.67 | 383.58 | 241.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 217.21 | 246.67 | 383.58 | 241.21 |
| | | | | |
| EPS (Unit Curr.) | 23.09 | 26.15 | 40.67 | 25.58 |
| EPS (Adj) (Unit Curr.) | 23.09 | 26.15 | 40.67 | 25.58 |
| Calculated EPS (Unit Curr.) | 23.28 | 26.15 | 40.67 | 25.57 |
| Calculated EPS (Adj) (Unit Curr.) | 23.28 | 26.15 | 40.67 | 25.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 93.10 | 104.61 | 162.67 | 102.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.10 | 104.61 | 162.67 | 102.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.66 | 18.86 | 18.86 | 18.86 |
| Reserve & Surplus | 6135.73 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 39.73 | 40.71 | 51.45 | 34.76 |
| PBDTM(%) | 39.07 | 39.99 | 50.79 | 34.07 |
| PATM(%) | 27.14 | 27.76 | 39.69 | 23.61 |