| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 16173.45 | 15516.95 | 17245.16 | 18121.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 191.37 | 208.77 | 258.15 | 200.55 |
| Total Income | 16364.82 | 15725.72 | 17503.31 | 18321.57 |
| Total Expenditure | 13133.40 | 13166.75 | 14336.56 | 14980.00 |
| PBIDT | 3231.42 | 2558.97 | 3166.75 | 3341.57 |
| Interest | 236.90 | 209.99 | 191.08 | 174.87 |
| PBDT | 2994.52 | 2348.98 | 2975.67 | 3166.70 |
| Depreciation | 712.41 | 727.85 | 682.01 | 694.81 |
| Tax | 509.06 | 387.30 | 557.45 | 776.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 76.52 | 28.18 | 30.71 | 45.02 |
| Reported Profit After Tax | 1696.53 | 1205.65 | 1705.50 | 1650.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1696.53 | 1205.65 | 1705.50 | 1650.26 |
| | | | | |
| EPS (Unit Curr.) | 58.86 | 41.83 | 59.16 | 57.24 |
| EPS (Adj) (Unit Curr.) | 58.86 | 41.83 | 59.16 | 57.24 |
| Calculated EPS (Unit Curr.) | 58.77 | 41.76 | 59.08 | 57.16 |
| Calculated EPS (Adj) (Unit Curr.) | 58.77 | 41.76 | 59.08 | 57.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 235.07 | 167.05 | 236.31 | 228.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 235.07 | 167.05 | 236.31 | 228.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 288.69 | 288.69 | 288.69 | 288.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 19.98 | 16.49 | 18.36 | 18.44 |
| PBDTM(%) | 18.52 | 15.14 | 17.26 | 17.48 |
| PATM(%) | 10.49 | 7.77 | 9.89 | 9.11 |