| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 140148.00 | 140202.00 | 159306.00 | 136083.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3801.00 | 3502.00 | 3497.00 | 2969.00 |
| Total Income | 133909.00 | 133400.00 | 150329.00 | 130664.00 |
| Total Expenditure | 116683.00 | 115583.00 | 126809.00 | 110137.00 |
| PBIDT | 17226.00 | 17817.00 | 23520.00 | 20527.00 |
| Interest | 2662.00 | 2963.00 | 3613.00 | 2982.00 |
| PBDT | 14564.00 | 14854.00 | 19907.00 | 17545.00 |
| Depreciation | 4350.00 | 4708.00 | 4856.00 | 4567.00 |
| Tax | 2113.00 | 2457.00 | 3212.00 | 2487.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 388.00 | 78.00 | 556.00 | 567.00 |
| Reported Profit After Tax | 7713.00 | 7611.00 | 11283.00 | 9924.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7713.00 | 7611.00 | 11283.00 | 9924.00 |
| | | | | |
| EPS (Unit Curr.) | 11.40 | 11.25 | 16.68 | 14.67 |
| EPS (Adj) (Unit Curr.) | 5.70 | 5.63 | 8.34 | 7.34 |
| Calculated EPS (Unit Curr.) | 11.40 | 11.25 | 16.68 | 14.67 |
| Calculated EPS (Adj) (Unit Curr.) | 5.70 | 5.63 | 8.34 | 7.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.60 | 45.00 | 66.70 | 58.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.80 | 22.50 | 33.35 | 29.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6766.00 | 6766.00 | 6766.00 | 6766.00 |
| 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(%) | 13.24 | 13.72 | 16.02 | 16.08 |
| PBDTM(%) | 11.19 | 11.44 | 13.56 | 13.74 |
| PATM(%) | 5.93 | 5.86 | 7.68 | 7.77 |