| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 2756.83 | 2357.02 | 3103.65 | 2362.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 265.27 | 271.00 | 376.20 | 268.61 |
| Total Income | 3022.10 | 2628.02 | 3479.85 | 2631.08 |
| Total Expenditure | 2246.18 | 1714.76 | 2579.53 | 1823.29 |
| PBIDT | 775.92 | 913.26 | 900.32 | 807.79 |
| Interest | 1.09 | 1.09 | 1.27 | 1.29 |
| PBDT | 774.83 | 912.17 | 899.05 | 806.50 |
| Depreciation | 23.35 | 23.38 | 22.93 | 20.27 |
| Tax | 196.73 | 215.39 | 254.97 | 288.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.00 | 7.46 | -33.18 | -94.18 |
| Reported Profit After Tax | 563.75 | 665.94 | 654.33 | 591.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 563.75 | 665.94 | 654.33 | 591.54 |
| | | | | |
| EPS (Unit Curr.) | 27.95 | 33.02 | 32.44 | 29.33 |
| EPS (Adj) (Unit Curr.) | 27.95 | 33.02 | 32.44 | 29.33 |
| Calculated EPS (Unit Curr.) | 27.95 | 33.02 | 32.44 | 29.33 |
| Calculated EPS (Adj) (Unit Curr.) | 27.95 | 33.02 | 32.44 | 29.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 111.81 | 132.07 | 129.77 | 117.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.81 | 132.07 | 129.77 | 117.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 231.90 | 0.00 | 0.00 | 0.00 |
| Equity | 201.69 | 201.69 | 201.69 | 201.69 |
| 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(%) | 28.15 | 38.75 | 29.01 | 34.19 |
| PBDTM(%) | 28.11 | 38.70 | 28.97 | 34.14 |
| PATM(%) | 20.45 | 28.25 | 21.08 | 25.04 |