| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 3999.47 | 3560.23 | 3425.01 |
| Other Operating Income | 116.28 | 99.00 | 70.63 |
| Other Income | 23.16 | 25.60 | 27.74 |
| Total Income | 4138.91 | 3684.83 | 3523.38 |
| Total Expenditure | 2898.41 | 2823.99 | 2790.62 |
| PBIDT | 1240.50 | 860.84 | 732.76 |
| Interest | 11.36 | 15.32 | 16.18 |
| PBDT | 1229.14 | 845.52 | 716.58 |
| Depreciation | 145.18 | 149.48 | 140.05 |
| Tax | 184.61 | 129.66 | 100.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.09 | 17.77 | -1.15 |
| Reported Profit After Tax | 916.44 | 548.61 | 476.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 916.44 | 548.61 | 476.96 |
| | | | |
| EPS (Unit Curr.) | 20.14 | 12.06 | 10.48 |
| EPS (Adj) (Unit Curr.) | 20.14 | 12.06 | 10.48 |
| Calculated EPS (Unit Curr.) | 20.13 | 12.05 | 10.48 |
| Calculated EPS (Adj) (Unit Curr.) | 20.13 | 12.05 | 10.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.50 | 48.20 | 41.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.50 | 48.20 | 41.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 91.07 | 91.05 | 91.02 |
| 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(%) | 31.02 | 24.18 | 21.39 |
| PBDTM(%) | 30.73 | 23.75 | 20.92 |
| PATM(%) | 22.91 | 15.41 | 13.93 |