| Particulars | Dec 2022(Rs.Cr) | Sep 2022(Rs.Cr) | Jun 2022(Rs.Cr) | Mar 2022(Rs.Cr) |
| Gross Sales | 7492.22 | 7315.86 | 7555.80 | 6754.64 |
| Other Operating Income | 29.60 | 28.48 | 30.43 | 4.98 |
| Other Income | 162.07 | 117.11 | 113.84 | 89.12 |
| Total Income | 7683.89 | 7461.45 | 7700.07 | 6848.74 |
| Total Expenditure | 6027.06 | 6228.79 | 6123.65 | 5450.61 |
| PBIDT | 1656.83 | 1232.66 | 1576.42 | 1398.13 |
| Interest | 24.74 | 23.51 | 19.90 | 14.27 |
| PBDT | 1632.09 | 1209.15 | 1556.52 | 1383.86 |
| Depreciation | 189.11 | 188.95 | 184.11 | 181.32 |
| Tax | 361.35 | 260.22 | 371.56 | 328.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.25 | -3.31 | -16.43 | -25.50 |
| Reported Profit After Tax | 1085.88 | 763.29 | 1017.28 | 899.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -39.07 |
| Adjusted Profit After Extra-ordinary item | 1085.88 | 763.29 | 1017.28 | 939.03 |
| | | | | |
| EPS (Unit Curr.) | 11.32 | 7.96 | 10.61 | 9.38 |
| EPS (Adj) (Unit Curr.) | 11.32 | 7.96 | 10.61 | 9.38 |
| Calculated EPS (Unit Curr.) | 11.32 | 7.96 | 10.61 | 9.38 |
| Calculated EPS (Adj) (Unit Curr.) | 11.32 | 7.96 | 10.61 | 9.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.28 | 31.83 | 42.42 | 37.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.28 | 31.83 | 42.42 | 37.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 440.00 | 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(%) | 22.11 | 16.85 | 20.86 | 20.70 |
| PBDTM(%) | 21.78 | 16.53 | 20.60 | 20.49 |
| PATM(%) | 14.49 | 10.43 | 13.46 | 13.32 |