| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1846.30 | 2892.38 | 4672.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 51.08 | 31.04 | 45.52 |
| Total Income | 1897.38 | 2923.42 | 4717.81 |
| Total Expenditure | 1552.08 | 2185.15 | 3364.43 |
| PBIDT | 345.30 | 738.27 | 1353.38 |
| Interest | 66.55 | 55.69 | 62.30 |
| PBDT | 278.75 | 682.59 | 1291.08 |
| Depreciation | 125.24 | 127.98 | 129.49 |
| Tax | 40.06 | 133.19 | 279.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.17 | 5.81 | 14.18 |
| Reported Profit After Tax | 118.63 | 415.61 | 867.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 118.63 | 415.61 | 867.97 |
| | | | |
| EPS (Unit Curr.) | 0.91 | 3.20 | 7.65 |
| EPS (Adj) (Unit Curr.) | 0.91 | 3.20 | 7.65 |
| Calculated EPS (Unit Curr.) | 0.91 | 3.20 | 6.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 3.20 | 6.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.65 | 12.80 | 26.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.65 | 12.80 | 26.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 649.61 | 649.57 | 649.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 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(%) | 18.70 | 25.52 | 28.97 |
| PBDTM(%) | 15.10 | 23.60 | 27.63 |
| PATM(%) | 6.43 | 14.37 | 18.58 |