| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 6678.80 | 5823.90 | 5081.80 | 4083.10 |
| Other Operating Income | 17.50 | 17.30 | 23.00 | 19.90 |
| Other Income | 207.60 | 217.80 | 212.70 | 227.60 |
| Total Income | 6903.90 | 6059.00 | 5317.50 | 4330.60 |
| Total Expenditure | 3974.70 | 3888.20 | 3726.20 | 3446.70 |
| PBIDT | 2929.20 | 2170.80 | 1591.30 | 883.90 |
| Interest | 28.40 | 7.10 | 5.90 | 5.60 |
| PBDT | 2900.80 | 2163.70 | 1585.40 | 878.30 |
| Depreciation | 260.00 | 249.80 | 246.20 | 246.40 |
| Tax | 703.30 | 466.60 | 270.20 | 156.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 55.40 | 30.10 | 34.20 | -0.20 |
| Reported Profit After Tax | 1882.10 | 1417.20 | 1034.80 | 475.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1882.10 | 1417.20 | 1034.80 | 475.20 |
| | | | | |
| EPS (Unit Curr.) | 113.00 | 85.10 | 62.14 | 28.55 |
| EPS (Adj) (Unit Curr.) | 22.60 | 17.02 | 12.43 | 5.71 |
| Calculated EPS (Unit Curr.) | 112.84 | 84.96 | 62.04 | 28.49 |
| Calculated EPS (Adj) (Unit Curr.) | 22.57 | 16.99 | 12.41 | 5.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 451.34 | 339.86 | 248.15 | 113.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 90.27 | 67.97 | 49.63 | 22.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 83.40 | 83.40 | 83.40 | 83.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 43.86 | 37.27 | 31.31 | 21.65 |
| PBDTM(%) | 43.43 | 37.15 | 31.20 | 21.51 |
| PATM(%) | 28.18 | 24.33 | 20.36 | 11.64 |