| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 32013.76 | 32614.71 | 35963.82 | 34199.01 |
| Other Operating Income | 385.72 | 343.18 | 576.25 | 482.89 |
| Other Income | 865.28 | 374.43 | 477.36 | 338.64 |
| Total Income | 33264.76 | 33332.32 | 37017.43 | 35020.54 |
| Total Expenditure | 25789.71 | 26418.51 | 29110.95 | 26432.26 |
| PBIDT | 7475.05 | 6913.81 | 7906.48 | 8588.28 |
| Interest | 1132.85 | 924.77 | 925.51 | 1057.91 |
| PBDT | 6342.20 | 5989.04 | 6980.97 | 7530.37 |
| Depreciation | 1556.36 | 1523.76 | 1520.26 | 1507.61 |
| Tax | 1105.83 | 1083.89 | 1275.60 | 1666.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 89.02 | 50.44 | 101.92 | -296.75 |
| Reported Profit After Tax | 3590.99 | 3330.95 | 4083.19 | 4653.04 |
| Extra-ordinary Items | 10.37 | -176.47 | -479.84 | 7.27 |
| Adjusted Profit After Extra-ordinary item | 3580.62 | 3507.42 | 4563.03 | 4645.77 |
| | | | | |
| EPS (Unit Curr.) | 2.88 | 2.67 | 3.27 | 3.73 |
| EPS (Adj) (Unit Curr.) | 2.88 | 2.67 | 3.27 | 3.73 |
| Calculated EPS (Unit Curr.) | 2.88 | 2.67 | 3.27 | 3.78 |
| Calculated EPS (Adj) (Unit Curr.) | 2.88 | 2.67 | 3.27 | 3.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.50 | 10.67 | 13.08 | 15.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.50 | 10.67 | 13.08 | 15.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1248.60 | 1248.60 | 1248.60 | 1229.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 23.35 | 21.20 | 21.98 | 25.11 |
| PBDTM(%) | 19.81 | 18.36 | 19.41 | 22.02 |
| PATM(%) | 11.22 | 10.21 | 11.35 | 13.61 |