| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 4132.46 | 4160.64 | 4121.36 | 3998.87 |
| Other Operating Income | 72.98 | 70.64 | 70.72 | 55.32 |
| Other Income | 337.49 | 417.29 | 307.47 | 249.55 |
| Total Income | 4542.93 | 4648.57 | 4499.55 | 4303.74 |
| Total Expenditure | 3100.56 | 3052.69 | 3036.80 | 2939.41 |
| PBIDT | 1442.37 | 1595.88 | 1462.75 | 1364.33 |
| Interest | 5.34 | 4.50 | 5.85 | 5.13 |
| PBDT | 1437.03 | 1591.38 | 1456.90 | 1359.20 |
| Depreciation | 169.17 | 158.27 | 154.78 | 138.07 |
| Tax | 249.75 | 281.85 | 277.59 | 264.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.23 | 63.24 | 41.22 | 42.70 |
| Reported Profit After Tax | 1009.88 | 1088.02 | 983.31 | 913.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1009.88 | 1088.02 | 983.31 | 913.73 |
| | | | | |
| EPS (Unit Curr.) | 36.85 | 39.72 | 35.91 | 33.38 |
| EPS (Adj) (Unit Curr.) | 36.85 | 39.72 | 35.91 | 33.38 |
| Calculated EPS (Unit Curr.) | 36.84 | 39.71 | 35.91 | 33.37 |
| Calculated EPS (Adj) (Unit Curr.) | 36.84 | 39.71 | 35.91 | 33.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 147.37 | 158.84 | 143.65 | 133.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 147.37 | 158.84 | 143.65 | 133.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.41 | 27.40 | 27.38 | 27.38 |
| Reserve & Surplus | 0.00 | 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(%) | 34.90 | 38.36 | 35.49 | 34.12 |
| PBDTM(%) | 34.77 | 38.25 | 35.35 | 33.99 |
| PATM(%) | 24.44 | 26.15 | 23.86 | 22.85 |