| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 34257.00 | 33283.00 | 32001.00 | 32491.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1737.00 | 721.00 | 3483.00 | 1582.00 |
| Total Income | 35994.00 | 34004.00 | 35484.00 | 34073.00 |
| Total Expenditure | 25856.00 | 25119.00 | 24286.00 | 24377.00 |
| PBIDT | 10138.00 | 8885.00 | 11198.00 | 9696.00 |
| Interest | 61.00 | 59.00 | 62.00 | 82.00 |
| PBDT | 10077.00 | 8826.00 | 11136.00 | 9614.00 |
| Depreciation | 670.00 | 698.00 | 722.00 | 738.00 |
| Tax | 2956.00 | 2686.00 | 830.00 | 2231.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -362.00 | -326.00 | 1104.00 | 93.00 |
| Reported Profit After Tax | 6813.00 | 5768.00 | 8480.00 | 6552.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6813.00 | 5768.00 | 8480.00 | 6552.00 |
| | | | | |
| EPS (Unit Curr.) | 16.41 | 13.90 | 20.43 | 15.79 |
| EPS (Adj) (Unit Curr.) | 16.41 | 13.90 | 20.43 | 15.79 |
| Calculated EPS (Unit Curr.) | 16.41 | 13.89 | 20.43 | 15.79 |
| Calculated EPS (Adj) (Unit Curr.) | 16.41 | 13.89 | 20.43 | 15.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.64 | 55.57 | 81.73 | 63.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.64 | 55.57 | 81.73 | 63.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 420.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2076.00 | 2076.00 | 2075.00 | 2075.00 |
| Reserve & Surplus | 80673.00 | 73521.00 | 79101.00 | 70310.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 29.59 | 26.70 | 34.99 | 29.84 |
| PBDTM(%) | 29.42 | 26.52 | 34.80 | 29.59 |
| PATM(%) | 19.89 | 17.33 | 26.50 | 20.17 |