| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 17571.72 | 17482.80 | 17548.75 | 16842.93 |
| Other Operating Income | 181.15 | 169.05 | 156.33 | 152.56 |
| Other Income | 798.59 | 1135.34 | 895.61 | 708.74 |
| Total Income | 17377.88 | 17618.59 | 17445.68 | 16536.94 |
| Total Expenditure | 10418.70 | 10464.48 | 10508.45 | 9578.14 |
| PBIDT | 6959.18 | 7154.11 | 6937.23 | 6958.80 |
| Interest | 12.12 | 12.38 | 10.51 | 10.72 |
| PBDT | 6947.06 | 7141.73 | 6926.72 | 6948.08 |
| Depreciation | 415.36 | 416.75 | 413.22 | 402.49 |
| Tax | 1443.88 | 1095.82 | 1530.23 | 1591.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 67.62 | 57.09 | 56.31 | 51.57 |
| Reported Profit After Tax | 5020.20 | 5572.07 | 4926.96 | 4902.74 |
| Extra-ordinary Items | -1.58 | -4.57 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5021.78 | 5576.64 | 4926.96 | 4902.74 |
| | | | | |
| EPS (Unit Curr.) | 4.02 | 4.47 | 3.96 | 3.94 |
| EPS (Adj) (Unit Curr.) | 4.02 | 4.47 | 3.96 | 3.94 |
| Calculated EPS (Unit Curr.) | 4.02 | 4.47 | 3.95 | 3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 4.02 | 4.47 | 3.95 | 3.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.08 | 17.87 | 15.80 | 15.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.08 | 17.87 | 15.80 | 15.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 625.00 | 0.00 | 0.00 |
| Equity | 1248.47 | 1247.56 | 1247.09 | 1243.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 42.44 | 43.85 | 42.32 | 44.39 |
| PBDTM(%) | 42.36 | 43.78 | 42.25 | 44.32 |
| PATM(%) | 30.61 | 34.15 | 30.05 | 31.28 |