| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 27038.79 | 25182.82 | 25288.51 | 24309.89 |
| Other Operating Income | 93.97 | 250.95 | 353.85 | 1462.79 |
| Other Income | 257.55 | 224.31 | 383.15 | 819.12 |
| Total Income | 27390.31 | 25658.08 | 26025.51 | 26591.80 |
| Total Expenditure | 23016.57 | 22005.83 | 22052.09 | 21375.83 |
| PBIDT | 4373.74 | 3652.25 | 3973.42 | 5215.97 |
| Interest | 52.90 | 39.66 | 34.82 | 32.93 |
| PBDT | 4320.84 | 3612.59 | 3938.60 | 5183.04 |
| Depreciation | 914.62 | 988.23 | 817.87 | 815.83 |
| Tax | 739.80 | 662.34 | 642.73 | 864.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 53.79 | -38.05 | 24.02 | 50.70 |
| Reported Profit After Tax | 2612.63 | 2000.07 | 2453.98 | 3451.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -104.29 |
| Adjusted Profit After Extra-ordinary item | 2612.63 | 2000.07 | 2453.98 | 3556.17 |
| | | | | |
| EPS (Unit Curr.) | 21.78 | 17.00 | 20.47 | 28.80 |
| EPS (Adj) (Unit Curr.) | 21.78 | 17.00 | 20.47 | 28.80 |
| Calculated EPS (Unit Curr.) | 21.78 | 16.68 | 20.47 | 28.80 |
| Calculated EPS (Adj) (Unit Curr.) | 21.78 | 16.68 | 20.47 | 28.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 87.12 | 66.71 | 81.89 | 115.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 87.12 | 66.71 | 81.89 | 115.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 599.75 | 599.62 | 599.32 | 599.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 16.18 | 14.50 | 15.71 | 21.46 |
| PBDTM(%) | 15.98 | 14.35 | 15.57 | 21.32 |
| PATM(%) | 9.66 | 7.94 | 9.70 | 14.20 |