| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 4806.57 | 5377.80 | 6475.27 | 5409.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 360.49 | 364.51 | 417.64 | 336.51 |
| Total Income | 5167.06 | 5742.31 | 6892.91 | 5746.41 |
| Total Expenditure | 3366.39 | 3017.26 | 4368.99 | 3632.84 |
| PBIDT | 1800.67 | 2725.05 | 2523.92 | 2113.57 |
| Interest | 29.09 | 23.09 | 21.40 | 32.05 |
| PBDT | 1771.58 | 2701.96 | 2502.52 | 2081.52 |
| Depreciation | 84.23 | 73.61 | 97.49 | 81.90 |
| Tax | 425.33 | 642.96 | 938.43 | 505.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.94 | 1.42 | 4.57 | 2.01 |
| Reported Profit After Tax | 1268.96 | 1983.97 | 1462.03 | 1492.32 |
| Extra-ordinary Items | -0.19 | -0.22 | -18.41 | -188.66 |
| Adjusted Profit After Extra-ordinary item | 1269.15 | 1984.19 | 1480.44 | 1680.98 |
| | | | | |
| EPS (Unit Curr.) | 4.33 | 6.77 | 4.99 | 5.09 |
| EPS (Adj) (Unit Curr.) | 4.33 | 6.77 | 4.99 | 5.09 |
| Calculated EPS (Unit Curr.) | 4.33 | 6.77 | 4.99 | 5.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.33 | 6.77 | 4.99 | 5.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.32 | 27.08 | 19.95 | 20.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.32 | 27.08 | 19.95 | 20.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 293.07 | 293.07 | 293.07 | 293.07 |
| 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(%) | 37.46 | 50.67 | 38.98 | 39.07 |
| PBDTM(%) | 36.86 | 50.24 | 38.65 | 38.48 |
| PATM(%) | 26.40 | 36.89 | 22.58 | 27.58 |