| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 12316.61 | 12688.05 | 11547.38 | 11178.33 |
| Other Operating Income | 490.24 | 439.42 | 380.64 | 306.35 |
| Other Income | 334.70 | 384.54 | 320.94 | 348.66 |
| Total Income | 13141.55 | 13512.01 | 12248.96 | 11833.34 |
| Total Expenditure | 10226.12 | 10686.55 | 9512.76 | 9178.43 |
| PBIDT | 2915.43 | 2825.46 | 2736.20 | 2654.91 |
| Interest | 14.31 | 15.92 | 20.67 | 22.78 |
| PBDT | 2901.12 | 2809.54 | 2715.53 | 2632.13 |
| Depreciation | 99.67 | 95.60 | 93.69 | 90.56 |
| Tax | 653.36 | 666.86 | 639.56 | 573.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 39.36 | 42.04 | -6.06 | 31.98 |
| Reported Profit After Tax | 2108.73 | 2005.04 | 1988.34 | 1936.00 |
| Extra-ordinary Items | 0.00 | -211.26 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2108.73 | 2216.30 | 1988.34 | 1936.00 |
| | | | | |
| EPS (Unit Curr.) | 75.50 | 71.90 | 71.20 | 68.50 |
| EPS (Adj) (Unit Curr.) | 75.50 | 71.90 | 71.20 | 68.50 |
| Calculated EPS (Unit Curr.) | 75.51 | 71.80 | 71.22 | 69.35 |
| Calculated EPS (Adj) (Unit Curr.) | 75.51 | 71.80 | 71.22 | 69.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 302.05 | 287.19 | 284.88 | 277.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 302.05 | 287.19 | 284.88 | 277.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 279.26 | 279.26 | 279.18 | 279.18 |
| 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(%) | 23.67 | 22.27 | 23.70 | 23.75 |
| PBDTM(%) | 23.55 | 22.14 | 23.52 | 23.55 |
| PATM(%) | 17.12 | 15.80 | 17.22 | 17.32 |