| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 2226.00 | 2151.00 | 2048.00 | 1824.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 311.00 | 269.00 | 279.00 | 269.00 |
| Total Income | 2537.00 | 2420.00 | 2327.00 | 2093.00 |
| Total Expenditure | 1932.00 | 1897.00 | 1834.00 | 1674.00 |
| PBIDT | 605.00 | 523.00 | 493.00 | 419.00 |
| Interest | 4.00 | 4.00 | 4.00 | 4.00 |
| PBDT | 601.00 | 519.00 | 489.00 | 415.00 |
| Depreciation | 27.00 | 22.00 | 19.00 | 19.00 |
| Tax | 80.00 | 76.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 494.00 | 421.00 | 470.00 | 396.00 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.00 | -39.00 |
| Adjusted Profit After Extra-ordinary item | 494.00 | 421.00 | 473.00 | 435.00 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.48 | 0.54 | 0.46 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.48 | 0.54 | 0.46 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.48 | 0.54 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.48 | 0.54 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.18 | 1.93 | 2.16 | 1.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.18 | 1.93 | 2.16 | 1.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 906.00 | 872.00 | 870.00 | 868.00 |
| 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(%) | 27.18 | 24.31 | 24.07 | 22.97 |
| PBDTM(%) | 27.00 | 24.13 | 23.88 | 22.75 |
| PATM(%) | 22.19 | 19.57 | 22.95 | 21.71 |