| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 14747.21 | 12532.01 | 11656.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 156.47 | 156.73 | 146.74 |
| Total Income | 14903.68 | 12688.74 | 11802.79 |
| Total Expenditure | 13041.22 | 11317.28 | 10474.27 |
| PBIDT | 1862.46 | 1371.46 | 1328.52 |
| Interest | 69.67 | 74.70 | 74.55 |
| PBDT | 1792.79 | 1296.76 | 1253.97 |
| Depreciation | 195.48 | 194.81 | 191.85 |
| Tax | 476.00 | 297.00 | 275.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -69.36 | -13.15 | -2.73 |
| Reported Profit After Tax | 1190.67 | 818.10 | 789.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1190.67 | 818.10 | 789.85 |
| | | | |
| EPS (Unit Curr.) | 7.94 | 5.45 | 5.27 |
| EPS (Adj) (Unit Curr.) | 7.94 | 5.45 | 5.27 |
| Calculated EPS (Unit Curr.) | 7.94 | 5.45 | 5.27 |
| Calculated EPS (Adj) (Unit Curr.) | 7.94 | 5.45 | 5.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.75 | 21.82 | 21.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.75 | 21.82 | 21.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1500.00 | 1500.00 | 1500.00 |
| 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(%) | 12.63 | 10.94 | 11.40 |
| PBDTM(%) | 12.16 | 10.35 | 10.76 |
| PATM(%) | 8.07 | 6.53 | 6.78 |