| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 15831.87 | 13455.00 | 13927.20 | 14205.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.03 | 29.51 | 25.92 | 14.00 |
| Total Income | 13788.45 | 11545.44 | 12107.71 | 12324.57 |
| Total Expenditure | 11254.23 | 8797.05 | 9769.70 | 9657.24 |
| PBIDT | 2534.22 | 2748.39 | 2338.01 | 2667.33 |
| Interest | 209.86 | 195.17 | 257.89 | 257.86 |
| PBDT | 2324.36 | 2553.22 | 2080.12 | 2409.47 |
| Depreciation | 562.56 | 559.48 | 554.54 | 539.89 |
| Tax | 268.50 | -9.63 | 1.07 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 211.77 | 519.69 | 415.94 | 470.06 |
| Reported Profit After Tax | 1281.53 | 1483.68 | 1108.57 | 1399.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1281.53 | 1483.68 | 1108.57 | 1399.52 |
| | | | | |
| EPS (Unit Curr.) | 12.78 | 14.78 | 11.03 | 13.93 |
| EPS (Adj) (Unit Curr.) | 12.78 | 14.78 | 11.03 | 13.93 |
| Calculated EPS (Unit Curr.) | 12.78 | 14.76 | 11.03 | 13.93 |
| Calculated EPS (Adj) (Unit Curr.) | 12.78 | 14.76 | 11.03 | 13.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.14 | 59.05 | 44.12 | 55.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.14 | 59.05 | 44.12 | 55.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 100.24 | 100.50 | 100.50 | 100.50 |
| 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(%) | 18.40 | 23.87 | 19.35 | 21.67 |
| PBDTM(%) | 16.88 | 22.17 | 17.22 | 19.57 |
| PATM(%) | 9.30 | 12.88 | 9.18 | 11.37 |