| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 4889.44 | 5774.12 | 4960.57 | 4926.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 808.15 | 764.97 | 877.70 | 606.11 |
| Total Income | 5697.59 | 6539.09 | 5838.27 | 5532.35 |
| Total Expenditure | 3683.95 | 4740.60 | 4206.40 | 4029.47 |
| PBIDT | 2013.64 | 1798.49 | 1631.87 | 1502.88 |
| Interest | 525.49 | 548.78 | 538.77 | 533.32 |
| PBDT | 1488.15 | 1249.71 | 1093.10 | 969.56 |
| Depreciation | 292.82 | 297.87 | 327.61 | 284.32 |
| Tax | 0.00 | 0.00 | -53.28 | -22.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 186.72 | 214.80 | -27.34 | 180.23 |
| Reported Profit After Tax | 1008.61 | 737.04 | 846.11 | 527.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1008.61 | 737.04 | 846.11 | 527.08 |
| | | | | |
| EPS (Unit Curr.) | 3.76 | 2.96 | 2.24 | 1.33 |
| EPS (Adj) (Unit Curr.) | 3.76 | 2.96 | 2.24 | 1.33 |
| Calculated EPS (Unit Curr.) | 3.16 | 2.31 | 2.65 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.16 | 2.31 | 2.65 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.62 | 9.23 | 10.59 | 6.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.62 | 9.23 | 10.59 | 6.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 | 319.56 |
| 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(%) | 41.18 | 31.15 | 32.90 | 30.51 |
| PBDTM(%) | 30.44 | 21.64 | 22.04 | 19.68 |
| PATM(%) | 20.63 | 12.76 | 17.06 | 10.70 |