| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 2152.69 | 2358.57 | 2453.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 83.85 | 67.23 | 58.12 |
| Total Income | 2236.54 | 2425.80 | 2511.46 |
| Total Expenditure | 1605.35 | 1755.46 | 1818.15 |
| PBIDT | 631.19 | 670.34 | 693.31 |
| Interest | 4.03 | 4.26 | 4.31 |
| PBDT | 627.15 | 666.08 | 689.00 |
| Depreciation | 82.29 | 89.73 | 77.04 |
| Tax | 110.65 | 74.41 | 122.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.96 | 14.87 | 16.82 |
| Reported Profit After Tax | 454.17 | 487.07 | 472.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 454.17 | 487.07 | 472.88 |
| | | | |
| EPS (Unit Curr.) | 11.34 | 12.16 | 11.80 |
| EPS (Adj) (Unit Curr.) | 11.34 | 12.16 | 11.80 |
| Calculated EPS (Unit Curr.) | 11.34 | 12.16 | 11.80 |
| Calculated EPS (Adj) (Unit Curr.) | 11.34 | 12.16 | 11.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.35 | 48.64 | 47.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.35 | 48.64 | 47.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.06 | 40.06 | 40.06 |
| 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(%) | 29.32 | 28.42 | 28.26 |
| PBDTM(%) | 29.13 | 28.24 | 28.08 |
| PATM(%) | 21.10 | 20.65 | 19.27 |