| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 20359.95 | 18077.24 | 17571.72 | 17482.80 |
| Other Operating Income | 177.40 | 142.50 | 181.15 | 169.05 |
| Other Income | 878.62 | 701.27 | 798.59 | 1135.34 |
| Total Income | 20206.34 | 17701.36 | 17377.88 | 17618.59 |
| Total Expenditure | 12993.70 | 10707.66 | 10418.70 | 10464.48 |
| PBIDT | 7212.64 | 6993.70 | 6959.18 | 7154.11 |
| Interest | 14.78 | 11.14 | 12.12 | 12.38 |
| PBDT | 7197.86 | 6982.56 | 6947.06 | 7141.73 |
| Depreciation | 444.33 | 430.86 | 415.36 | 416.75 |
| Tax | 1592.41 | 1578.24 | 1443.88 | 1095.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 82.78 | 56.01 | 67.62 | 57.09 |
| Reported Profit After Tax | 5078.34 | 4917.45 | 5020.20 | 5572.07 |
| Extra-ordinary Items | -0.86 | -2.28 | -1.58 | -4.57 |
| Adjusted Profit After Extra-ordinary item | 5079.20 | 4919.73 | 5021.78 | 5576.64 |
| | | | | |
| EPS (Unit Curr.) | 4.06 | 3.94 | 4.02 | 4.47 |
| EPS (Adj) (Unit Curr.) | 4.06 | 3.94 | 4.02 | 4.47 |
| Calculated EPS (Unit Curr.) | 4.06 | 3.94 | 4.02 | 4.47 |
| Calculated EPS (Adj) (Unit Curr.) | 4.06 | 3.94 | 4.02 | 4.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.24 | 15.76 | 16.08 | 17.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.24 | 15.76 | 16.08 | 17.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 625.00 |
| Equity | 1250.76 | 1248.47 | 1248.47 | 1247.56 |
| Reserve & Surplus | 71701.08 | 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(%) | 37.66 | 41.49 | 42.44 | 43.85 |
| PBDTM(%) | 37.59 | 41.42 | 42.36 | 43.78 |
| PATM(%) | 26.52 | 29.17 | 30.61 | 34.15 |