| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 706.09 | 708.66 | 757.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 706.09 | 708.66 | 757.92 |
| Total Expenditure | 4.88 | -66.08 | 26.51 |
| PBIDT | 701.21 | 774.74 | 731.41 |
| Interest | 360.68 | 351.63 | 346.56 |
| PBDT | 340.53 | 423.11 | 384.85 |
| Depreciation | 0.34 | 0.34 | 0.31 |
| Tax | 1.76 | 1.02 | -0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 338.43 | 421.75 | 385.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 338.43 | 421.75 | 385.00 |
| | | | |
| EPS (Unit Curr.) | 4.32 | 5.38 | 4.91 |
| EPS (Adj) (Unit Curr.) | 4.32 | 5.38 | 4.91 |
| Calculated EPS (Unit Curr.) | 4.43 | 5.52 | 5.04 |
| Calculated EPS (Adj) (Unit Curr.) | 4.43 | 5.52 | 5.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.71 | 22.07 | 20.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.71 | 22.07 | 20.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 3.75 | 3.75 | 0.00 |
| Equity | 7645.41 | 7645.41 | 7645.41 |
| Reserve & Surplus | 545.85 | 501.30 | 357.75 |
| Face Value | 100.00 | 100.00 | 100.00 |
| | | | |
| 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(%) | 99.31 | 109.32 | 96.50 |
| PBDTM(%) | 48.23 | 59.71 | 50.78 |
| PATM(%) | 47.93 | 59.51 | 50.80 |