| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 14905.23 | 17532.44 | 19805.91 | 16134.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 181.72 | 211.39 | 154.23 | 140.44 |
| Total Income | 15086.95 | 17743.83 | 19960.14 | 16274.62 |
| Total Expenditure | 12972.51 | 14551.40 | 15857.71 | 12985.35 |
| PBIDT | 2114.44 | 3192.43 | 4102.43 | 3289.27 |
| Interest | 282.44 | 220.42 | 226.80 | 237.34 |
| PBDT | 1832.00 | 2972.01 | 3875.63 | 3051.93 |
| Depreciation | 850.09 | 814.24 | 785.71 | 753.91 |
| Tax | 116.59 | 370.03 | 772.38 | 509.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 68.43 | 79.44 | 65.59 | 71.12 |
| Reported Profit After Tax | 796.89 | 1708.30 | 2251.95 | 1717.84 |
| Extra-ordinary Items | 0.00 | 25.73 | -52.47 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 796.89 | 1682.57 | 2304.42 | 1717.84 |
| | | | | |
| EPS (Unit Curr.) | 27.65 | 59.27 | 78.14 | 59.60 |
| EPS (Adj) (Unit Curr.) | 27.65 | 59.27 | 78.14 | 59.60 |
| Calculated EPS (Unit Curr.) | 27.60 | 59.17 | 78.01 | 59.50 |
| Calculated EPS (Adj) (Unit Curr.) | 27.60 | 59.17 | 78.01 | 59.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 110.41 | 236.69 | 312.02 | 238.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 110.41 | 236.69 | 312.02 | 238.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 288.70 | 288.70 | 288.69 | 288.69 |
| 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(%) | 14.19 | 18.21 | 20.71 | 20.39 |
| PBDTM(%) | 12.29 | 16.95 | 19.57 | 18.92 |
| PATM(%) | 5.35 | 9.74 | 11.37 | 10.65 |