| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 40327.56 | 44419.22 | 42532.18 | 39455.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3129.06 | 633.82 | 2548.17 | 2298.94 |
| Total Income | 43456.62 | 45053.04 | 45080.35 | 41754.22 |
| Total Expenditure | 30651.24 | 32575.73 | 31197.76 | 29514.22 |
| PBIDT | 12805.38 | 12477.31 | 13882.59 | 12240.00 |
| Interest | 3107.88 | 2648.97 | 2488.04 | 2783.12 |
| PBDT | 9697.50 | 9828.34 | 11394.55 | 9456.88 |
| Depreciation | 3646.95 | 3654.47 | 3727.94 | 3490.69 |
| Tax | 681.78 | 1067.09 | 1115.35 | 804.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 719.90 | 595.80 | 994.83 | 590.01 |
| Reported Profit After Tax | 4648.87 | 4510.98 | 5556.43 | 4571.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 604.10 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4648.87 | 4510.98 | 4952.33 | 4571.91 |
| | | | | |
| EPS (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| EPS (Adj) (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| Calculated EPS (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 4.79 | 4.65 | 5.73 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.18 | 18.61 | 22.92 | 18.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.18 | 18.61 | 22.92 | 18.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 25.00 | 0.00 | 0.00 | 22.50 |
| Equity | 9696.67 | 9696.67 | 9696.67 | 9696.67 |
| Reserve & Surplus | 146302.56 | 144747.23 | 140188.35 | 136850.80 |
| 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(%) | 31.75 | 28.09 | 32.64 | 31.02 |
| PBDTM(%) | 24.05 | 22.13 | 26.79 | 23.97 |
| PATM(%) | 11.53 | 10.16 | 13.06 | 11.59 |