| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 12393.46 | 13247.33 | 12307.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 52.20 | 44.43 | 45.63 |
| Total Income | 12445.66 | 13291.76 | 12353.35 |
| Total Expenditure | 11453.24 | 12126.39 | 11305.95 |
| PBIDT | 992.42 | 1165.37 | 1047.40 |
| Interest | 10.53 | 11.07 | 11.67 |
| PBDT | 981.89 | 1154.30 | 1035.73 |
| Depreciation | 178.08 | 163.24 | 150.90 |
| Tax | 197.96 | 240.88 | 227.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.65 | 13.36 | -0.71 |
| Reported Profit After Tax | 604.20 | 736.82 | 658.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 604.20 | 736.82 | 658.54 |
| | | | |
| EPS (Unit Curr.) | 9.28 | 11.32 | 10.12 |
| EPS (Adj) (Unit Curr.) | 9.28 | 11.32 | 10.12 |
| Calculated EPS (Unit Curr.) | 9.28 | 11.32 | 10.12 |
| Calculated EPS (Adj) (Unit Curr.) | 9.28 | 11.32 | 10.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.14 | 45.29 | 40.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.14 | 45.29 | 40.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 650.73 | 650.73 | 650.73 |
| 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(%) | 8.01 | 8.80 | 8.51 |
| PBDTM(%) | 7.92 | 8.71 | 8.42 |
| PATM(%) | 4.88 | 5.56 | 5.35 |