| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 9087.57 | 9720.35 | 10027.34 | 9444.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 230.04 | 33.86 | 44.31 | 32.29 |
| Total Income | 9317.61 | 9754.21 | 10071.65 | 9476.60 |
| Total Expenditure | 8066.77 | 8650.55 | 8909.52 | 8347.31 |
| PBIDT | 1250.84 | 1103.66 | 1162.13 | 1129.29 |
| Interest | 93.41 | 104.03 | 92.61 | 74.58 |
| PBDT | 1157.43 | 999.63 | 1069.52 | 1054.71 |
| Depreciation | 182.49 | 177.62 | 174.23 | 168.72 |
| Tax | 202.57 | 200.94 | 216.11 | 222.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.90 | 11.67 | 13.52 | 4.42 |
| Reported Profit After Tax | 779.27 | 609.40 | 665.66 | 659.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 779.27 | 609.40 | 665.66 | 659.15 |
| | | | | |
| EPS (Unit Curr.) | 9.46 | 7.40 | 8.08 | 8.00 |
| EPS (Adj) (Unit Curr.) | 9.46 | 7.40 | 8.08 | 8.00 |
| Calculated EPS (Unit Curr.) | 9.46 | 7.40 | 8.08 | 8.00 |
| Calculated EPS (Adj) (Unit Curr.) | 9.46 | 7.40 | 8.08 | 8.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.85 | 29.60 | 32.34 | 32.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.85 | 29.60 | 32.34 | 32.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 164.69 | 164.69 | 164.69 | 164.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.76 | 11.35 | 11.59 | 11.96 |
| PBDTM(%) | 12.74 | 10.28 | 10.67 | 11.17 |
| PATM(%) | 8.58 | 6.27 | 6.64 | 6.98 |