| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 41352.27 | 40327.56 | 44419.22 | 42532.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 950.70 | 3129.06 | 633.82 | 2548.17 |
| Total Income | 42302.97 | 43456.62 | 45053.04 | 45080.35 |
| Total Expenditure | 29751.82 | 30651.24 | 32575.73 | 31197.76 |
| PBIDT | 12551.15 | 12805.38 | 12477.31 | 13882.59 |
| Interest | 2202.86 | 3107.88 | 2648.97 | 2488.04 |
| PBDT | 10348.29 | 9697.50 | 9828.34 | 11394.55 |
| Depreciation | 3721.96 | 3646.95 | 3654.47 | 3727.94 |
| Tax | 1222.27 | 681.78 | 1067.09 | 1115.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 692.64 | 719.90 | 595.80 | 994.83 |
| Reported Profit After Tax | 4711.42 | 4648.87 | 4510.98 | 5556.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 604.10 |
| Adjusted Profit After Extra-ordinary item | 4711.42 | 4648.87 | 4510.98 | 4952.33 |
| | | | | |
| EPS (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| EPS (Adj) (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| Calculated EPS (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 4.86 | 4.79 | 4.65 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.44 | 19.18 | 18.61 | 22.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.44 | 19.18 | 18.61 | 22.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 25.00 | 0.00 | 0.00 |
| Equity | 9696.67 | 9696.67 | 9696.67 | 9696.67 |
| Reserve & Surplus | 148546.52 | 146302.56 | 144747.23 | 140188.35 |
| 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(%) | 30.35 | 31.75 | 28.09 | 32.64 |
| PBDTM(%) | 25.02 | 24.05 | 22.13 | 26.79 |
| PATM(%) | 11.39 | 11.53 | 10.16 | 13.06 |