| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 42532.18 | 39455.28 | 40875.32 | 39122.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2548.17 | 2298.94 | 717.89 | 558.44 |
| Total Income | 45080.35 | 41754.22 | 41593.21 | 39680.69 |
| Total Expenditure | 31197.76 | 29514.22 | 30337.84 | 28185.26 |
| PBIDT | 13882.59 | 12240.00 | 11255.37 | 11495.43 |
| Interest | 2488.04 | 2783.12 | 2464.72 | 2514.94 |
| PBDT | 11394.55 | 9456.88 | 8790.65 | 8980.49 |
| Depreciation | 3727.94 | 3490.69 | 3464.18 | 3260.34 |
| Tax | 1115.35 | 804.27 | 902.63 | 1119.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 994.83 | 590.01 | 538.83 | 534.63 |
| Reported Profit After Tax | 5556.43 | 4571.91 | 3885.01 | 4066.04 |
| Extra-ordinary Items | 604.10 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4952.33 | 4571.91 | 3885.01 | 4066.04 |
| | | | | |
| EPS (Unit Curr.) | 5.73 | 4.71 | 4.01 | 4.19 |
| EPS (Adj) (Unit Curr.) | 5.73 | 4.71 | 4.01 | 4.19 |
| Calculated EPS (Unit Curr.) | 5.73 | 4.71 | 4.01 | 4.19 |
| Calculated EPS (Adj) (Unit Curr.) | 5.73 | 4.71 | 4.01 | 4.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.92 | 18.86 | 16.03 | 16.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.92 | 18.86 | 16.03 | 16.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 22.50 | 0.00 | 0.00 |
| Equity | 9696.67 | 9696.67 | 9696.67 | 9696.67 |
| Reserve & Surplus | 140188.35 | 136850.80 | 134360.99 | 133322.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 32.64 | 31.02 | 27.54 | 29.38 |
| PBDTM(%) | 26.79 | 23.97 | 21.51 | 22.95 |
| PATM(%) | 13.06 | 11.59 | 9.50 | 10.39 |