| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 34636.69 | 34788.07 | 35163.04 | 33814.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3679.97 | 3400.69 | 2085.68 | 1611.85 |
| Total Income | 38316.66 | 38188.76 | 37248.72 | 35426.18 |
| Total Expenditure | 18745.96 | 19453.88 | 18045.44 | 16066.73 |
| PBIDT | 19570.70 | 18734.88 | 19203.28 | 19359.45 |
| Interest | 1034.85 | 1022.73 | 1016.03 | 1007.70 |
| PBDT | 18535.85 | 17712.15 | 18187.25 | 18351.75 |
| Depreciation | 5675.47 | 5101.82 | 4715.30 | 4991.17 |
| Tax | 2599.66 | 2714.06 | 3322.00 | 3332.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 391.35 | 4.56 | -66.37 | 13.42 |
| Reported Profit After Tax | 9869.37 | 9891.71 | 10216.32 | 10015.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9869.37 | 9891.71 | 10216.32 | 10015.04 |
| | | | | |
| EPS (Unit Curr.) | 7.85 | 7.86 | 8.12 | 7.96 |
| EPS (Adj) (Unit Curr.) | 7.85 | 7.86 | 8.12 | 7.96 |
| Calculated EPS (Unit Curr.) | 7.85 | 7.86 | 8.12 | 7.96 |
| Calculated EPS (Adj) (Unit Curr.) | 7.85 | 7.86 | 8.12 | 7.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.38 | 31.45 | 32.48 | 31.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.38 | 31.45 | 32.48 | 31.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 80.00 | 115.00 | 0.00 |
| Equity | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
| Reserve & Surplus | 299686.37 | 288263.50 | 274043.02 | 264008.08 |
| 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(%) | 56.50 | 53.85 | 54.61 | 57.25 |
| PBDTM(%) | 53.52 | 50.91 | 51.72 | 54.27 |
| PATM(%) | 28.49 | 28.43 | 29.05 | 29.62 |