| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 17482.80 | 17548.75 | 16842.93 |
| Other Operating Income | 169.05 | 156.33 | 152.56 |
| Other Income | 1135.34 | 895.61 | 708.74 |
| Total Income | 17618.59 | 17445.68 | 16536.94 |
| Total Expenditure | 10464.48 | 10508.45 | 9578.14 |
| PBIDT | 7154.11 | 6937.23 | 6958.80 |
| Interest | 12.38 | 10.51 | 10.72 |
| PBDT | 7141.73 | 6926.72 | 6948.08 |
| Depreciation | 416.75 | 413.22 | 402.49 |
| Tax | 1095.82 | 1530.23 | 1591.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.09 | 56.31 | 51.57 |
| Reported Profit After Tax | 5572.07 | 4926.96 | 4902.74 |
| Extra-ordinary Items | -4.57 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5576.64 | 4926.96 | 4902.74 |
| | | | |
| EPS (Unit Curr.) | 4.47 | 3.96 | 3.94 |
| EPS (Adj) (Unit Curr.) | 4.47 | 3.96 | 3.94 |
| Calculated EPS (Unit Curr.) | 4.47 | 3.95 | 3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 4.47 | 3.95 | 3.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.87 | 15.80 | 15.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.87 | 15.80 | 15.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 625.00 | 0.00 | 0.00 |
| Equity | 1247.56 | 1247.09 | 1243.95 |
| 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(%) | 43.85 | 42.32 | 44.39 |
| PBDTM(%) | 43.78 | 42.25 | 44.32 |
| PATM(%) | 34.15 | 30.05 | 31.28 |