| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 53990.00 | 52844.00 | 51488.00 | 50844.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3185.00 | 2417.00 | 1806.00 | 1809.00 |
| Total Income | 57175.00 | 55261.00 | 53294.00 | 52653.00 |
| Total Expenditure | 39432.00 | 38269.00 | 36942.00 | 37439.00 |
| PBIDT | 17743.00 | 16992.00 | 16352.00 | 15214.00 |
| Interest | 146.00 | 145.00 | 197.00 | 204.00 |
| PBDT | 17597.00 | 16847.00 | 16155.00 | 15010.00 |
| Depreciation | 1008.00 | 969.00 | 975.00 | 964.00 |
| Tax | 3602.00 | 3809.00 | 3925.00 | 3263.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.00 | -46.00 | -138.00 | 30.00 |
| Reported Profit After Tax | 12994.00 | 12115.00 | 11393.00 | 10753.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -733.40 |
| Adjusted Profit After Extra-ordinary item | 12994.00 | 12115.00 | 11393.00 | 11486.40 |
| | | | | |
| EPS (Unit Curr.) | 35.91 | 33.48 | 31.48 | 29.45 |
| EPS (Adj) (Unit Curr.) | 35.91 | 33.48 | 31.48 | 29.45 |
| Calculated EPS (Unit Curr.) | 35.90 | 33.47 | 31.47 | 29.70 |
| Calculated EPS (Adj) (Unit Curr.) | 35.90 | 33.47 | 31.47 | 29.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 143.58 | 133.87 | 125.89 | 118.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 143.58 | 133.87 | 125.89 | 118.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1000.00 | 1000.00 | 0.00 | 2700.00 |
| Equity | 362.00 | 362.00 | 362.00 | 362.00 |
| 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(%) | 32.86 | 32.16 | 31.76 | 29.92 |
| PBDTM(%) | 32.59 | 31.88 | 31.38 | 29.52 |
| PATM(%) | 24.07 | 22.93 | 22.13 | 21.15 |