| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 32892.00 | 33286.00 | 32521.00 |
| Other Operating Income | 418.00 | 452.00 | 270.00 |
| Other Income | 386.00 | 630.00 | 438.00 |
| Total Income | 33696.00 | 34368.00 | 33229.00 |
| Total Expenditure | 27531.00 | 26840.00 | 27930.00 |
| PBIDT | 6165.00 | 7528.00 | 5299.00 |
| Interest | 1551.00 | 1531.00 | 1457.00 |
| PBDT | 4614.00 | 5997.00 | 3842.00 |
| Depreciation | 1351.00 | 1359.00 | 1265.00 |
| Tax | 590.00 | 1739.00 | 555.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 257.00 | -14.00 | 317.00 |
| Reported Profit After Tax | 2416.00 | 2913.00 | 1705.00 |
| Extra-ordinary Items | 0.00 | 125.64 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2416.00 | 2787.36 | 1705.00 |
| | | | |
| EPS (Unit Curr.) | 9.92 | 12.02 | 7.09 |
| EPS (Adj) (Unit Curr.) | 9.92 | 12.02 | 7.09 |
| Calculated EPS (Unit Curr.) | 9.90 | 11.99 | 5.66 |
| Calculated EPS (Adj) (Unit Curr.) | 9.90 | 11.99 | 5.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.61 | 47.95 | 22.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.61 | 47.95 | 22.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 244.00 | 243.00 | 301.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 18.74 | 22.62 | 16.29 |
| PBDTM(%) | 14.03 | 18.02 | 11.81 |
| PATM(%) | 7.35 | 8.75 | 5.24 |