| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 2160.19 | 2129.06 | 1971.12 | 1789.18 |
| Other Operating Income | 43.92 | 39.16 | 34.36 | 33.75 |
| Other Income | 55.34 | 157.54 | 182.76 | 49.87 |
| Total Income | 2259.45 | 2325.76 | 2188.24 | 1872.80 |
| Total Expenditure | 1562.16 | 1612.04 | 1587.23 | 1341.71 |
| PBIDT | 697.29 | 713.72 | 601.01 | 531.09 |
| Interest | 36.16 | 36.18 | 24.69 | 1.05 |
| PBDT | 661.13 | 677.54 | 576.32 | 530.04 |
| Depreciation | 27.02 | 32.49 | 45.29 | 35.48 |
| Tax | 114.97 | 110.23 | 94.83 | 86.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 46.56 | 49.95 | 45.72 | 0.18 |
| Reported Profit After Tax | 472.58 | 484.87 | 390.48 | 407.51 |
| Extra-ordinary Items | -4.37 | -0.90 | -57.13 | -0.16 |
| Adjusted Profit After Extra-ordinary item | 476.95 | 485.77 | 447.61 | 407.67 |
| | | | | |
| EPS (Unit Curr.) | 4.62 | 4.74 | 3.82 | 3.98 |
| EPS (Adj) (Unit Curr.) | 4.62 | 4.74 | 3.82 | 3.98 |
| Calculated EPS (Unit Curr.) | 4.62 | 4.74 | 3.25 | 3.98 |
| Calculated EPS (Adj) (Unit Curr.) | 4.62 | 4.74 | 3.25 | 3.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.48 | 18.96 | 12.99 | 15.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.48 | 18.96 | 12.99 | 15.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 102.28 | 102.28 | 120.27 | 102.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 32.28 | 33.52 | 30.49 | 29.68 |
| PBDTM(%) | 30.61 | 31.82 | 29.24 | 29.62 |
| PATM(%) | 21.88 | 22.77 | 19.81 | 22.78 |