| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 4035.56 | 3991.74 | 3186.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 138.66 | 46.11 | 616.61 |
| Total Income | 4174.22 | 4037.85 | 3803.54 |
| Total Expenditure | 3394.90 | 3381.19 | 2709.66 |
| PBIDT | 779.32 | 656.66 | 1093.88 |
| Interest | 32.38 | 31.16 | 32.16 |
| PBDT | 746.94 | 625.50 | 1061.72 |
| Depreciation | 191.50 | 175.93 | 202.65 |
| Tax | 125.00 | 115.50 | 84.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.00 | -8.08 | 120.14 |
| Reported Profit After Tax | 423.44 | 342.15 | 654.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 413.82 |
| Adjusted Profit After Extra-ordinary item | 423.44 | 342.15 | 240.46 |
| | | | |
| EPS (Unit Curr.) | 11.91 | 9.62 | 18.41 |
| EPS (Adj) (Unit Curr.) | 11.91 | 9.62 | 18.41 |
| Calculated EPS (Unit Curr.) | 11.91 | 9.62 | 18.40 |
| Calculated EPS (Adj) (Unit Curr.) | 11.91 | 9.62 | 18.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.64 | 38.50 | 73.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.64 | 38.50 | 73.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 35.55 | 35.55 | 35.55 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 19.31 | 16.45 | 34.32 |
| PBDTM(%) | 18.51 | 15.67 | 33.31 |
| PATM(%) | 10.49 | 8.57 | 20.53 |