| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 15319.00 | 15166.00 | 14693.00 | 14928.00 |
| Other Operating Income | 189.00 | 173.00 | 164.00 | 260.00 |
| Other Income | 309.00 | 257.00 | 220.00 | 285.00 |
| Total Income | 15817.00 | 15596.00 | 15077.00 | 15473.00 |
| Total Expenditure | 11877.00 | 11781.00 | 11439.00 | 11678.00 |
| PBIDT | 3940.00 | 3815.00 | 3638.00 | 3795.00 |
| Interest | 99.00 | 85.00 | 102.00 | 81.00 |
| PBDT | 3841.00 | 3730.00 | 3536.00 | 3714.00 |
| Depreciation | 305.00 | 298.00 | 289.00 | 282.00 |
| Tax | 912.00 | 828.00 | 854.00 | 877.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.00 | 66.00 | -13.00 | 36.00 |
| Reported Profit After Tax | 2612.00 | 2538.00 | 2406.00 | 2519.00 |
| Extra-ordinary Items | -11.82 | -35.50 | -12.53 | -22.02 |
| Adjusted Profit After Extra-ordinary item | 2623.82 | 2573.50 | 2418.53 | 2541.02 |
| | | | | |
| EPS (Unit Curr.) | 11.12 | 10.80 | 10.25 | 10.72 |
| EPS (Adj) (Unit Curr.) | 11.12 | 10.80 | 10.25 | 10.72 |
| Calculated EPS (Unit Curr.) | 11.11 | 10.80 | 10.24 | 10.72 |
| Calculated EPS (Adj) (Unit Curr.) | 11.11 | 10.80 | 10.24 | 10.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.46 | 43.20 | 40.95 | 42.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.46 | 43.20 | 40.95 | 42.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2900.00 | 0.00 | 0.00 | 0.00 |
| Equity | 235.00 | 235.00 | 235.00 | 235.00 |
| Reserve & Surplus | 0.00 | 0.00 | 50738.00 | 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(%) | 25.72 | 25.15 | 24.76 | 25.42 |
| PBDTM(%) | 25.07 | 24.59 | 24.07 | 24.88 |
| PATM(%) | 17.05 | 16.73 | 16.38 | 16.87 |