| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 35589.10 | 33875.30 | 36697.50 | 31860.00 |
| Other Operating Income | 1613.70 | 1656.10 | 1537.40 | 1448.70 |
| Other Income | 1475.00 | 975.10 | 1118.00 | 933.00 |
| Total Income | 38677.80 | 36506.50 | 39352.90 | 34241.70 |
| Total Expenditure | 32786.20 | 31029.10 | 33549.90 | 29400.80 |
| PBIDT | 5891.60 | 5477.40 | 5803.00 | 4840.90 |
| Interest | 40.20 | 57.30 | 76.20 | 35.40 |
| PBDT | 5851.40 | 5420.10 | 5726.80 | 4805.50 |
| Depreciation | 750.90 | 731.00 | 729.00 | 751.70 |
| Tax | 1016.70 | 956.80 | 1054.00 | 919.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1014.60 | 82.40 | 66.00 | 4.70 |
| Reported Profit After Tax | 3069.20 | 3649.90 | 3877.80 | 3130.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3069.20 | 3649.90 | 3877.80 | 3130.00 |
| | | | | |
| EPS (Unit Curr.) | 97.62 | 116.09 | 123.34 | 101.90 |
| EPS (Adj) (Unit Curr.) | 97.62 | 116.09 | 123.34 | 101.90 |
| Calculated EPS (Unit Curr.) | 97.62 | 116.09 | 123.34 | 99.55 |
| Calculated EPS (Adj) (Unit Curr.) | 97.62 | 116.09 | 123.34 | 99.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 390.48 | 464.36 | 493.36 | 398.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 390.48 | 464.36 | 493.36 | 398.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 157.20 | 157.20 | 157.20 | 157.20 |
| 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(%) | 16.55 | 16.17 | 15.81 | 15.19 |
| PBDTM(%) | 16.44 | 16.00 | 15.61 | 15.08 |
| PATM(%) | 8.62 | 10.77 | 10.57 | 9.82 |