| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 3086.84 | 5801.59 | 3446.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 100.18 | 67.25 | 32.61 |
| Total Income | 3187.02 | 5868.84 | 3478.76 |
| Total Expenditure | 2285.88 | 4063.00 | 2625.25 |
| PBIDT | 901.13 | 1805.84 | 853.51 |
| Interest | 98.64 | 103.17 | 83.96 |
| PBDT | 802.50 | 1702.67 | 769.55 |
| Depreciation | 157.31 | 166.81 | 139.46 |
| Tax | 129.71 | 381.39 | 141.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.14 | 4.33 | 19.50 |
| Reported Profit After Tax | 492.34 | 1150.14 | 469.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 492.34 | 1150.14 | 469.27 |
| | | | |
| EPS (Unit Curr.) | 1.52 | 8.85 | 3.61 |
| EPS (Adj) (Unit Curr.) | 1.52 | 3.54 | 1.44 |
| Calculated EPS (Unit Curr.) | 1.52 | 8.85 | 3.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 3.54 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.06 | 35.40 | 14.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.06 | 14.16 | 5.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 25.00 | 0.00 |
| Equity | 649.74 | 649.72 | 649.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 29.19 | 31.13 | 24.77 |
| PBDTM(%) | 26.00 | 29.35 | 22.33 |
| PATM(%) | 15.95 | 19.82 | 13.62 |