| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 10264.26 | 11393.75 | 10140.11 | 10216.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 766.74 | 584.33 | 591.76 | 431.08 |
| Total Income | 11031.00 | 11978.08 | 10731.87 | 10647.68 |
| Total Expenditure | 6646.32 | 7439.12 | 6959.70 | 6749.46 |
| PBIDT | 4384.68 | 4538.96 | 3772.17 | 3898.22 |
| Interest | 511.73 | 552.81 | 571.82 | 536.48 |
| PBDT | 3872.95 | 3986.15 | 3200.35 | 3361.74 |
| Depreciation | 809.62 | 795.45 | 789.58 | 797.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 653.97 | 735.82 | 579.48 | 404.89 |
| Reported Profit After Tax | 2409.36 | 2454.88 | 1831.29 | 2159.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2409.36 | 2454.88 | 1831.29 | 2159.50 |
| | | | | |
| EPS (Unit Curr.) | 5.91 | 5.94 | 4.29 | 5.11 |
| EPS (Adj) (Unit Curr.) | 5.91 | 5.94 | 4.29 | 5.11 |
| Calculated EPS (Unit Curr.) | 6.25 | 6.36 | 4.75 | 5.60 |
| Calculated EPS (Adj) (Unit Curr.) | 6.25 | 6.36 | 4.75 | 5.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.99 | 25.46 | 18.99 | 22.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.99 | 25.46 | 18.99 | 22.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3856.94 | 3856.94 | 3856.94 | 3856.94 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 42.72 | 39.84 | 37.20 | 38.16 |
| PBDTM(%) | 37.73 | 34.99 | 31.56 | 32.90 |
| PATM(%) | 23.47 | 21.55 | 18.06 | 21.14 |