| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 2259.00 | 1808.00 | 1868.00 | 1730.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 79.00 | 94.00 | 85.00 | 80.00 |
| Total Income | 2338.00 | 1902.00 | 1953.00 | 1810.00 |
| Total Expenditure | 1542.00 | 1317.00 | 1394.00 | 1239.00 |
| PBIDT | 796.00 | 585.00 | 559.00 | 571.00 |
| Interest | 2.00 | 0.00 | 1.00 | 0.00 |
| PBDT | 794.00 | 585.00 | 558.00 | 571.00 |
| Depreciation | 94.00 | 95.00 | 94.00 | 93.00 |
| Tax | 159.00 | 121.00 | 108.00 | 123.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.00 | 11.00 | 14.00 | 10.00 |
| Reported Profit After Tax | 531.00 | 358.00 | 342.00 | 345.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 531.00 | 358.00 | 342.00 | 345.00 |
| | | | | |
| EPS (Unit Curr.) | 19.99 | 13.50 | 12.89 | 12.99 |
| EPS (Adj) (Unit Curr.) | 19.99 | 13.50 | 12.89 | 12.99 |
| Calculated EPS (Unit Curr.) | 20.04 | 13.51 | 12.91 | 13.02 |
| Calculated EPS (Adj) (Unit Curr.) | 20.04 | 13.51 | 12.91 | 13.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.15 | 54.04 | 51.62 | 52.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.15 | 54.04 | 51.62 | 52.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.00 | 53.00 | 53.00 | 53.00 |
| 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(%) | 35.24 | 32.36 | 29.93 | 33.01 |
| PBDTM(%) | 35.15 | 32.36 | 29.87 | 33.01 |
| PATM(%) | 23.51 | 19.80 | 18.31 | 19.94 |