| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 22262.00 | 22155.00 | 22140.00 | 20289.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 825.00 | 155.00 | 179.00 | 133.00 |
| Total Income | 23087.00 | 22310.00 | 22319.00 | 20422.00 |
| Total Expenditure | 19513.00 | 19406.00 | 19920.00 | 18326.00 |
| PBIDT | 3574.00 | 2904.00 | 2399.00 | 2096.00 |
| Interest | 234.00 | 244.00 | 261.00 | 317.00 |
| PBDT | 3340.00 | 2660.00 | 2138.00 | 1779.00 |
| Depreciation | 492.00 | 499.00 | 507.00 | 483.00 |
| Tax | 694.00 | 544.00 | 329.00 | 196.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 263.00 | 146.00 | -110.00 | 262.00 |
| Reported Profit After Tax | 1891.00 | 1471.00 | 1412.00 | 838.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1891.00 | 1471.00 | 1412.00 | 838.00 |
| | | | | |
| EPS (Unit Curr.) | 8.51 | 6.62 | 6.36 | 3.77 |
| EPS (Adj) (Unit Curr.) | 8.51 | 6.62 | 6.36 | 3.77 |
| Calculated EPS (Unit Curr.) | 8.52 | 6.63 | 6.36 | 3.77 |
| Calculated EPS (Adj) (Unit Curr.) | 8.52 | 6.63 | 6.36 | 3.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.07 | 26.50 | 25.44 | 15.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.07 | 26.50 | 25.44 | 15.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 222.00 | 222.00 | 222.00 | 222.00 |
| Reserve & Surplus | 67871.00 | 67186.00 | 63485.00 | 62024.00 |
| 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(%) | 16.05 | 13.11 | 10.84 | 10.33 |
| PBDTM(%) | 15.00 | 12.01 | 9.66 | 8.77 |
| PATM(%) | 8.49 | 6.64 | 6.38 | 4.13 |