| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Gross Sales | 5009.52 | 4619.50 | 4808.40 | 4233.27 |
| Other Operating Income | 27.30 | 39.03 | 22.13 | 23.52 |
| Other Income | 139.69 | 23.95 | 33.69 | 29.55 |
| Total Income | 5176.51 | 4682.48 | 4864.22 | 4286.34 |
| Total Expenditure | 3811.95 | 3603.01 | 3735.05 | 3283.78 |
| PBIDT | 1364.56 | 1079.47 | 1129.17 | 1002.56 |
| Interest | 31.38 | 32.78 | 37.01 | 44.83 |
| PBDT | 1333.18 | 1046.69 | 1092.16 | 957.73 |
| Depreciation | 111.16 | 107.36 | 101.70 | 98.66 |
| Tax | 279.04 | 239.57 | 258.52 | 229.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 34.90 | 1.42 | -4.70 | 1.48 |
| Reported Profit After Tax | 908.08 | 698.34 | 736.64 | 628.06 |
| Extra-ordinary Items | 79.08 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 829.00 | 698.34 | 736.64 | 628.06 |
| | | | | |
| EPS (Unit Curr.) | 94.18 | 72.43 | 76.40 | 65.14 |
| EPS (Adj) (Unit Curr.) | 94.18 | 72.43 | 76.40 | 65.14 |
| Calculated EPS (Unit Curr.) | 94.18 | 72.43 | 76.40 | 65.14 |
| Calculated EPS (Adj) (Unit Curr.) | 94.18 | 72.43 | 76.40 | 65.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 376.72 | 289.71 | 305.60 | 260.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 376.72 | 289.71 | 305.60 | 260.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1400.00 | 0.00 | 270.00 | 0.00 |
| Equity | 96.42 | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 3665.74 | 2760.33 | 3048.20 | 2362.75 |
| 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(%) | 27.24 | 23.37 | 23.48 | 23.68 |
| PBDTM(%) | 26.61 | 22.66 | 22.71 | 22.62 |
| PATM(%) | 18.13 | 15.12 | 15.32 | 14.84 |