| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 3045.76 | 3201.79 | 2610.03 | 2492.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.10 | 11.08 | 89.19 | 36.14 |
| Total Income | 3065.86 | 3212.87 | 2699.22 | 2528.61 |
| Total Expenditure | 2717.81 | 2799.57 | 2393.24 | 2079.75 |
| PBIDT | 348.05 | 413.30 | 305.98 | 448.86 |
| Interest | 73.59 | 76.50 | 30.76 | 13.31 |
| PBDT | 274.46 | 336.80 | 275.22 | 435.55 |
| Depreciation | 53.22 | 53.44 | 45.56 | 45.12 |
| Tax | -2.44 | 92.98 | 79.40 | 96.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 5.35 | 5.45 | -3.03 |
| Reported Profit After Tax | 223.01 | 185.03 | 144.81 | 296.64 |
| Extra-ordinary Items | -15.15 | -6.27 | -113.62 | -11.62 |
| Adjusted Profit After Extra-ordinary item | 238.16 | 191.30 | 258.43 | 308.26 |
| | | | | |
| EPS (Unit Curr.) | 2.31 | 1.97 | 1.52 | 3.11 |
| EPS (Adj) (Unit Curr.) | 2.31 | 1.95 | 1.50 | 3.07 |
| Calculated EPS (Unit Curr.) | 2.25 | 1.94 | 1.52 | 3.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.25 | 1.92 | 1.50 | 3.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.02 | 7.77 | 6.08 | 12.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.02 | 7.67 | 6.01 | 12.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.94 | 95.28 | 95.28 | 92.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 11.43 | 12.91 | 11.72 | 18.01 |
| PBDTM(%) | 9.01 | 10.52 | 10.54 | 17.47 |
| PATM(%) | 7.32 | 5.78 | 5.55 | 11.90 |