| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 6215.05 | 6047.79 | 6087.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 92.35 | 76.60 | 69.63 |
| Total Income | 6307.40 | 6124.39 | 6157.19 |
| Total Expenditure | 5329.50 | 5008.39 | 4958.91 |
| PBIDT | 977.90 | 1116.00 | 1198.28 |
| Interest | 85.80 | 77.64 | 74.86 |
| PBDT | 892.10 | 1038.36 | 1123.42 |
| Depreciation | 384.19 | 359.12 | 349.96 |
| Tax | 99.71 | 161.33 | 179.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.65 | 9.89 | 22.47 |
| Reported Profit After Tax | 379.55 | 508.02 | 571.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 379.55 | 508.02 | 571.93 |
| | | | |
| EPS (Unit Curr.) | 894.93 | 1197.83 | 1348.53 |
| EPS (Adj) (Unit Curr.) | 894.93 | 1197.83 | 1348.53 |
| Calculated EPS (Unit Curr.) | 895.17 | 1198.16 | 1348.89 |
| Calculated EPS (Adj) (Unit Curr.) | 895.17 | 1198.16 | 1348.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 3580.66 | 4792.64 | 5395.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3580.66 | 4792.64 | 5395.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 30.00 |
| Equity | 4.24 | 4.24 | 4.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 15.73 | 18.45 | 19.68 |
| PBDTM(%) | 14.35 | 17.17 | 18.45 |
| PATM(%) | 6.11 | 8.40 | 9.40 |