| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Gross Sales | 7315.66 | 8084.87 | 7589.24 | 7492.22 |
| Other Operating Income | 26.56 | 29.09 | 36.77 | 29.60 |
| Other Income | 172.30 | 216.77 | 124.99 | 162.07 |
| Total Income | 7514.52 | 8330.73 | 7751.00 | 7683.89 |
| Total Expenditure | 5757.48 | 6114.20 | 5878.42 | 6027.06 |
| PBIDT | 1757.04 | 2216.53 | 1872.58 | 1656.83 |
| Interest | 27.52 | 26.29 | 24.91 | 24.74 |
| PBDT | 1729.52 | 2190.24 | 1847.67 | 1632.09 |
| Depreciation | 178.89 | 172.09 | 193.66 | 189.11 |
| Tax | 378.13 | 499.97 | 431.19 | 361.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.25 | 9.81 | -10.91 | -4.25 |
| Reported Profit After Tax | 1160.25 | 1508.37 | 1233.73 | 1085.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1160.25 | 1508.37 | 1233.73 | 1085.88 |
| | | | | |
| EPS (Unit Curr.) | 12.10 | 15.73 | 12.87 | 11.32 |
| EPS (Adj) (Unit Curr.) | 12.10 | 15.73 | 12.87 | 11.32 |
| Calculated EPS (Unit Curr.) | 12.10 | 15.73 | 12.86 | 11.32 |
| Calculated EPS (Adj) (Unit Curr.) | 12.10 | 15.73 | 12.86 | 11.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.38 | 62.90 | 51.45 | 45.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.38 | 62.90 | 51.45 | 45.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 515.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.92 | 95.92 | 95.92 | 95.92 |
| 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(%) | 24.02 | 27.42 | 24.67 | 22.11 |
| PBDTM(%) | 23.64 | 27.09 | 24.35 | 21.78 |
| PATM(%) | 15.86 | 18.66 | 16.26 | 14.49 |