| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 4583.41 | 4198.77 | 8528.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 166.83 | 201.50 | 220.52 |
| Total Income | 4750.24 | 4400.27 | 8749.06 |
| Total Expenditure | 3194.88 | 3262.03 | 6248.59 |
| PBIDT | 1555.36 | 1138.24 | 2500.47 |
| Interest | 1.32 | 1.18 | 3.93 |
| PBDT | 1554.04 | 1137.06 | 2496.54 |
| Depreciation | 103.16 | 99.72 | 110.93 |
| Tax | 381.56 | 284.54 | 668.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.95 | -23.34 | -66.13 |
| Reported Profit After Tax | 1091.27 | 776.14 | 1783.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1091.27 | 776.14 | 1783.52 |
| | | | |
| EPS (Unit Curr.) | 1.49 | 1.06 | 2.44 |
| EPS (Adj) (Unit Curr.) | 1.49 | 1.06 | 2.44 |
| Calculated EPS (Unit Curr.) | 1.49 | 1.06 | 2.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 1.06 | 2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.97 | 4.25 | 9.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.97 | 4.25 | 9.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 730.98 | 730.98 | 730.98 |
| Reserve & Surplus | 16669.27 | 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(%) | 33.93 | 27.11 | 29.32 |
| PBDTM(%) | 33.91 | 27.08 | 29.27 |
| PATM(%) | 23.81 | 18.48 | 20.91 |