| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 2029.07 | 1914.20 | 2299.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.49 | 17.05 | 69.97 |
| Total Income | 2042.56 | 1931.25 | 2369.34 |
| Total Expenditure | 1854.77 | 1745.78 | 2076.99 |
| PBIDT | 187.79 | 185.47 | 292.35 |
| Interest | 6.13 | 18.05 | 21.90 |
| PBDT | 181.66 | 167.42 | 270.45 |
| Depreciation | 56.25 | 56.21 | 55.79 |
| Tax | 2.83 | 64.04 | 109.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 38.40 | -29.14 | -49.59 |
| Reported Profit After Tax | 84.18 | 76.31 | 155.24 |
| Extra-ordinary Items | -18.55 | -25.59 | -58.94 |
| Adjusted Profit After Extra-ordinary item | 102.73 | 101.90 | 214.18 |
| | | | |
| EPS (Unit Curr.) | 0.88 | 0.79 | 1.62 |
| EPS (Adj) (Unit Curr.) | 0.88 | 0.79 | 1.62 |
| Calculated EPS (Unit Curr.) | 0.88 | 0.79 | 1.62 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.79 | 1.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.51 | 3.18 | 6.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.51 | 3.18 | 6.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 96.06 | 96.06 | 96.06 |
| 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(%) | 9.25 | 9.69 | 12.71 |
| PBDTM(%) | 8.95 | 8.75 | 11.76 |
| PATM(%) | 4.15 | 3.99 | 6.75 |