| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 5756.73 | 5815.02 | 5913.31 | 4644.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 833.18 | 508.00 | 709.24 | 334.07 |
| Total Income | 6360.48 | 5831.74 | 6051.60 | 4865.25 |
| Total Expenditure | 3191.65 | 3217.99 | 5216.58 | 2202.27 |
| PBIDT | 3168.83 | 2613.75 | 835.02 | 2662.98 |
| Interest | 189.31 | 181.39 | 223.51 | 165.87 |
| PBDT | 2979.52 | 2432.36 | 611.51 | 2497.11 |
| Depreciation | 455.10 | 499.22 | 423.35 | 397.43 |
| Tax | 471.46 | 447.56 | 539.19 | 398.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.13 | -98.70 | -676.34 | 87.28 |
| Reported Profit After Tax | 2028.83 | 1584.28 | 325.31 | 1613.43 |
| Extra-ordinary Items | 0.00 | 0.00 | -1823.53 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2028.83 | 1584.28 | 2148.84 | 1613.43 |
| | | | | |
| EPS (Unit Curr.) | 18.71 | 14.61 | 3.00 | 14.88 |
| EPS (Adj) (Unit Curr.) | 12.47 | 9.74 | 2.00 | 9.92 |
| Calculated EPS (Unit Curr.) | 18.71 | 14.61 | 3.00 | 14.88 |
| Calculated EPS (Adj) (Unit Curr.) | 12.47 | 9.74 | 2.00 | 9.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.84 | 58.44 | 12.00 | 59.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.89 | 38.96 | 8.00 | 39.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 35.00 | 0.00 |
| Equity | 1084.41 | 1084.41 | 1084.41 | 1084.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 57.33 | 49.10 | 15.63 | 58.77 |
| PBDTM(%) | 53.91 | 45.69 | 11.45 | 55.11 |
| PATM(%) | 36.71 | 29.76 | 6.09 | 35.61 |