| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 14050.32 | 13711.87 | 12393.46 | 13247.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.50 | 51.95 | 52.20 | 44.43 |
| Total Income | 14096.82 | 13763.82 | 12445.66 | 13291.76 |
| Total Expenditure | 12945.26 | 12490.83 | 11453.24 | 12126.39 |
| PBIDT | 1151.56 | 1272.99 | 992.42 | 1165.37 |
| Interest | 13.38 | 13.19 | 10.53 | 11.07 |
| PBDT | 1138.18 | 1259.80 | 981.89 | 1154.30 |
| Depreciation | 184.92 | 171.01 | 178.08 | 163.24 |
| Tax | 239.81 | 274.06 | 197.96 | 240.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.08 | 2.28 | 1.65 | 13.36 |
| Reported Profit After Tax | 710.37 | 812.45 | 604.20 | 736.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 710.37 | 812.45 | 604.20 | 736.82 |
| | | | | |
| EPS (Unit Curr.) | 10.92 | 12.49 | 9.28 | 11.32 |
| EPS (Adj) (Unit Curr.) | 10.92 | 12.49 | 9.28 | 11.32 |
| Calculated EPS (Unit Curr.) | 10.92 | 12.49 | 9.28 | 11.32 |
| Calculated EPS (Adj) (Unit Curr.) | 10.92 | 12.49 | 9.28 | 11.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.67 | 49.94 | 37.14 | 45.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.67 | 49.94 | 37.14 | 45.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 650.73 | 650.73 | 650.73 | 650.73 |
| 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(%) | 8.20 | 9.28 | 8.01 | 8.80 |
| PBDTM(%) | 8.10 | 9.19 | 7.92 | 8.71 |
| PATM(%) | 5.06 | 5.93 | 4.88 | 5.56 |