| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 6840.60 | 7852.51 | 7443.89 | 7883.29 |
| Other Operating Income | 27.77 | 29.11 | 37.04 | 29.72 |
| Other Income | 181.56 | 225.55 | 197.42 | 238.07 |
| Total Income | 7049.93 | 8107.17 | 7678.35 | 8151.08 |
| Total Expenditure | 5945.98 | 6288.60 | 5932.14 | 6015.91 |
| PBIDT | 1103.95 | 1818.57 | 1746.21 | 2135.17 |
| Interest | 39.04 | 30.43 | 30.60 | 31.01 |
| PBDT | 1064.91 | 1788.14 | 1715.61 | 2104.16 |
| Depreciation | 207.34 | 195.71 | 193.54 | 189.97 |
| Tax | 245.43 | 395.15 | 341.75 | 458.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.83 | 4.88 | -29.07 | 12.34 |
| Reported Profit After Tax | 602.31 | 1192.40 | 1209.39 | 1443.54 |
| Extra-ordinary Items | -140.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 742.65 | 1192.40 | 1209.39 | 1443.54 |
| | | | | |
| EPS (Unit Curr.) | 6.28 | 12.44 | 12.61 | 15.06 |
| EPS (Adj) (Unit Curr.) | 6.28 | 12.44 | 12.61 | 15.06 |
| Calculated EPS (Unit Curr.) | 6.28 | 12.43 | 12.61 | 15.05 |
| Calculated EPS (Adj) (Unit Curr.) | 6.28 | 12.43 | 12.61 | 15.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.12 | 49.72 | 50.43 | 60.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.12 | 49.72 | 50.43 | 60.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 425.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.92 | 95.92 | 95.92 | 95.92 |
| Reserve & Surplus | 17649.88 | 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(%) | 16.14 | 23.16 | 23.46 | 27.08 |
| PBDTM(%) | 15.57 | 22.77 | 23.05 | 26.69 |
| PATM(%) | 8.80 | 15.18 | 16.25 | 18.31 |