| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 117951.69 | 128103.36 | 132084.86 | 129975.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 889.62 | 505.82 | 469.11 | 680.12 |
| Total Income | 103680.01 | 113601.83 | 117024.23 | 116174.36 |
| Total Expenditure | 98243.98 | 107445.55 | 109140.09 | 109267.99 |
| PBIDT | 5436.03 | 6156.28 | 7884.14 | 6906.37 |
| Interest | 469.51 | 443.45 | 524.26 | 501.85 |
| PBDT | 4966.52 | 5712.83 | 7359.88 | 6404.52 |
| Depreciation | 1772.91 | 1680.79 | 1716.52 | 1824.44 |
| Tax | 716.63 | 1051.86 | 1992.90 | 1262.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 79.75 | -34.59 | -573.72 | -79.58 |
| Reported Profit After Tax | 2397.23 | 3014.77 | 4224.18 | 3397.27 |
| Extra-ordinary Items | 0.00 | 0.00 | -1163.07 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2397.23 | 3014.77 | 5387.25 | 3397.27 |
| | | | | |
| EPS (Unit Curr.) | 5.61 | 7.06 | 19.80 | 15.95 |
| EPS (Adj) (Unit Curr.) | 5.61 | 7.06 | 9.90 | 7.98 |
| Calculated EPS (Unit Curr.) | 5.61 | 7.06 | 19.77 | 15.95 |
| Calculated EPS (Adj) (Unit Curr.) | 5.61 | 7.06 | 9.89 | 7.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.44 | 28.22 | 79.09 | 63.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.44 | 28.22 | 39.55 | 31.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4272.58 | 4272.58 | 2136.29 | 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(%) | 5.29 | 5.44 | 6.76 | 5.98 |
| PBDTM(%) | 4.83 | 5.05 | 6.31 | 5.55 |
| PATM(%) | 2.33 | 2.67 | 3.62 | 2.94 |