| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 3998.87 | 3862.74 | 3844.36 | 3770.17 |
| Other Operating Income | 55.32 | 67.97 | 56.82 | 61.18 |
| Other Income | 249.55 | 275.96 | 335.16 | 202.55 |
| Total Income | 4303.74 | 4206.67 | 4236.34 | 4033.90 |
| Total Expenditure | 2939.41 | 2833.27 | 2888.50 | 2886.55 |
| PBIDT | 1364.33 | 1373.40 | 1347.84 | 1147.35 |
| Interest | 5.13 | 4.79 | 3.43 | 3.45 |
| PBDT | 1359.20 | 1368.61 | 1344.41 | 1143.90 |
| Depreciation | 138.07 | 131.05 | 135.20 | 142.27 |
| Tax | 264.70 | 263.08 | 234.58 | 225.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.70 | 35.98 | 60.75 | 29.60 |
| Reported Profit After Tax | 913.73 | 938.50 | 913.88 | 746.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 913.73 | 938.50 | 913.88 | 746.86 |
| | | | | |
| EPS (Unit Curr.) | 33.38 | 34.29 | 33.40 | 27.31 |
| EPS (Adj) (Unit Curr.) | 33.38 | 34.29 | 33.40 | 27.31 |
| Calculated EPS (Unit Curr.) | 33.37 | 34.28 | 33.39 | 27.31 |
| Calculated EPS (Adj) (Unit Curr.) | 33.37 | 34.28 | 33.39 | 27.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 133.49 | 137.11 | 133.56 | 109.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 133.49 | 137.11 | 133.56 | 109.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.38 | 27.38 | 27.37 | 27.35 |
| 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(%) | 34.12 | 35.56 | 35.06 | 30.43 |
| PBDTM(%) | 33.99 | 35.43 | 34.97 | 30.34 |
| PATM(%) | 22.85 | 24.30 | 23.77 | 19.81 |