| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 16895.80 | 16481.30 | 16593.20 | 16315.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1046.10 | 665.50 | 1032.30 | 593.40 |
| Total Income | 17941.90 | 17146.80 | 17625.50 | 16909.10 |
| Total Expenditure | 13633.50 | 13288.70 | 13700.30 | 13532.80 |
| PBIDT | 4308.40 | 3858.10 | 3925.20 | 3376.30 |
| Interest | 240.80 | 210.90 | 206.10 | 202.80 |
| PBDT | 4067.60 | 3647.20 | 3719.10 | 3173.50 |
| Depreciation | 359.50 | 366.30 | 374.30 | 370.00 |
| Tax | 927.30 | 927.90 | 722.50 | 805.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 67.30 | -21.60 | 175.70 | -25.20 |
| Reported Profit After Tax | 2713.50 | 2374.60 | 2446.60 | 2022.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2713.50 | 2374.60 | 2446.60 | 2022.90 |
| | | | | |
| EPS (Unit Curr.) | 5.19 | 4.54 | 4.68 | 3.88 |
| EPS (Adj) (Unit Curr.) | 2.60 | 2.27 | 2.34 | 1.94 |
| Calculated EPS (Unit Curr.) | 5.19 | 4.54 | 4.68 | 3.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.60 | 2.27 | 2.34 | 1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.75 | 18.16 | 18.73 | 15.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.38 | 9.08 | 9.37 | 7.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 50.00 |
| Equity | 1046.30 | 1046.00 | 1045.00 | 1044.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 25.50 | 23.41 | 23.66 | 20.69 |
| PBDTM(%) | 24.07 | 22.13 | 22.41 | 19.45 |
| PATM(%) | 16.06 | 14.41 | 14.74 | 12.40 |