| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 33716.80 | 33880.88 | 35266.38 | 34636.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1811.00 | 4765.64 | 2060.89 | 3679.97 |
| Total Income | 35527.80 | 38646.52 | 37327.27 | 38316.66 |
| Total Expenditure | 16673.83 | 16855.91 | 18291.68 | 18745.96 |
| PBIDT | 18853.97 | 21790.61 | 19035.59 | 19570.70 |
| Interest | 1074.95 | 1156.72 | 1182.21 | 1034.85 |
| PBDT | 17779.02 | 20633.89 | 17853.38 | 18535.85 |
| Depreciation | 6778.76 | 5597.89 | 5897.26 | 5675.47 |
| Tax | 3206.16 | 2821.11 | 2989.16 | 2599.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -445.82 | 230.87 | 28.86 | 391.35 |
| Reported Profit After Tax | 8239.92 | 11984.02 | 8938.10 | 9869.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8239.92 | 11984.02 | 8938.10 | 9869.37 |
| | | | | |
| EPS (Unit Curr.) | 6.55 | 9.53 | 7.10 | 7.85 |
| EPS (Adj) (Unit Curr.) | 6.55 | 9.53 | 7.10 | 7.85 |
| Calculated EPS (Unit Curr.) | 6.55 | 9.53 | 7.10 | 7.85 |
| Calculated EPS (Adj) (Unit Curr.) | 6.55 | 9.53 | 7.10 | 7.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.20 | 38.10 | 28.42 | 31.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.20 | 38.10 | 28.42 | 31.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 120.00 | 0.00 | 0.00 |
| Equity | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
| Reserve & Surplus | 318358.04 | 320597.64 | 309304.26 | 299686.37 |
| 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(%) | 55.92 | 64.32 | 53.98 | 56.50 |
| PBDTM(%) | 52.73 | 60.90 | 50.62 | 53.52 |
| PATM(%) | 24.44 | 35.37 | 25.34 | 28.49 |