| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 15371.00 | 16732.00 | 20109.00 |
| Other Operating Income | 147.00 | 130.00 | 152.00 |
| Other Income | 294.00 | 1989.00 | 124.00 |
| Total Income | 15812.00 | 18851.00 | 20385.00 |
| Total Expenditure | 13906.00 | 14995.00 | 17930.00 |
| PBIDT | 1906.00 | 3856.00 | 2455.00 |
| Interest | 261.00 | 344.00 | 411.00 |
| PBDT | 1645.00 | 3512.00 | 2044.00 |
| Depreciation | 492.00 | 477.00 | 499.00 |
| Tax | 22.00 | -15.00 | 48.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 654.00 | 860.00 | -629.00 |
| Reported Profit After Tax | 477.00 | 2190.00 | 2126.00 |
| Extra-ordinary Items | -13.65 | -27.23 | -84.30 |
| Adjusted Profit After Extra-ordinary item | 490.65 | 2217.23 | 2210.30 |
| | | | |
| EPS (Unit Curr.) | 1.38 | 5.70 | 5.54 |
| EPS (Adj) (Unit Curr.) | 1.38 | 5.70 | 5.54 |
| Calculated EPS (Unit Curr.) | 1.30 | 5.71 | 5.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 5.71 | 5.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.18 | 22.84 | 22.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.18 | 22.84 | 22.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 736.00 | 767.00 | 767.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 12.40 | 23.05 | 12.21 |
| PBDTM(%) | 10.70 | 20.99 | 10.16 |
| PATM(%) | 3.10 | 13.09 | 10.57 |