| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 30300.00 | 32223.00 | 34910.00 | 32892.00 |
| Other Operating Income | 478.00 | 431.00 | 431.00 | 418.00 |
| Other Income | 439.00 | 396.00 | 451.00 | 386.00 |
| Total Income | 31217.00 | 33050.00 | 35792.00 | 33696.00 |
| Total Expenditure | 26479.00 | 28379.00 | 31139.00 | 27531.00 |
| PBIDT | 4738.00 | 4671.00 | 4653.00 | 6165.00 |
| Interest | 1668.00 | 1590.00 | 1569.00 | 1551.00 |
| PBDT | 3070.00 | 3081.00 | 3084.00 | 4614.00 |
| Depreciation | 1488.00 | 1460.00 | 1460.00 | 1351.00 |
| Tax | 349.00 | 378.00 | 569.00 | 590.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -66.00 | 38.00 | 48.00 | 257.00 |
| Reported Profit After Tax | 1299.00 | 1205.00 | 1007.00 | 2416.00 |
| Extra-ordinary Items | -266.55 | 0.00 | -148.82 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1565.55 | 1205.00 | 1155.82 | 2416.00 |
| | | | | |
| EPS (Unit Curr.) | 5.33 | 4.95 | 4.13 | 9.92 |
| EPS (Adj) (Unit Curr.) | 5.33 | 4.95 | 4.13 | 9.92 |
| Calculated EPS (Unit Curr.) | 4.26 | 4.94 | 4.13 | 9.90 |
| Calculated EPS (Adj) (Unit Curr.) | 4.26 | 4.94 | 4.13 | 9.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.04 | 19.75 | 16.51 | 39.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.04 | 19.75 | 16.51 | 39.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.00 | 244.00 | 244.00 | 244.00 |
| Reserve & Surplus | 77968.00 | 78123.00 | 74978.00 | 73171.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.64 | 14.50 | 13.33 | 18.74 |
| PBDTM(%) | 10.13 | 9.56 | 8.83 | 14.03 |
| PATM(%) | 4.29 | 3.74 | 2.88 | 7.35 |