| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 3964.42 | 3920.41 | 3822.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 109.44 | 60.97 | 133.97 |
| Total Income | 3706.23 | 3611.38 | 3592.48 |
| Total Expenditure | 3074.24 | 2992.26 | 2801.57 |
| PBIDT | 631.99 | 619.12 | 790.91 |
| Interest | 2.55 | 1.77 | 2.46 |
| PBDT | 629.44 | 617.35 | 788.45 |
| Depreciation | 110.77 | 101.82 | 102.23 |
| Tax | 122.69 | 104.86 | 138.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.18 | 18.60 | 13.40 |
| Reported Profit After Tax | 382.80 | 392.07 | 534.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 382.80 | 392.07 | 534.81 |
| | | | |
| EPS (Unit Curr.) | 5.47 | 5.60 | 7.64 |
| EPS (Adj) (Unit Curr.) | 5.47 | 5.60 | 7.64 |
| Calculated EPS (Unit Curr.) | 5.47 | 5.60 | 7.64 |
| Calculated EPS (Adj) (Unit Curr.) | 5.47 | 5.60 | 7.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.87 | 22.40 | 30.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.87 | 22.40 | 30.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 |
| Equity | 140.00 | 140.00 | 140.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 17.57 | 17.44 | 22.87 |
| PBDTM(%) | 17.50 | 17.39 | 22.80 |
| PATM(%) | 10.64 | 11.04 | 15.46 |