| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 5756.12 | 4583.41 | 4198.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 205.08 | 166.83 | 201.50 |
| Total Income | 5961.20 | 4750.24 | 4400.27 |
| Total Expenditure | 4102.82 | 3194.88 | 3262.03 |
| PBIDT | 1858.38 | 1555.36 | 1138.24 |
| Interest | 1.31 | 1.32 | 1.18 |
| PBDT | 1857.07 | 1554.04 | 1137.06 |
| Depreciation | 102.92 | 103.16 | 99.72 |
| Tax | 477.65 | 381.56 | 284.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -39.56 | -21.95 | -23.34 |
| Reported Profit After Tax | 1316.06 | 1091.27 | 776.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1316.06 | 1091.27 | 776.14 |
| | | | |
| EPS (Unit Curr.) | 1.81 | 1.49 | 1.06 |
| EPS (Adj) (Unit Curr.) | 1.81 | 1.49 | 1.06 |
| Calculated EPS (Unit Curr.) | 1.80 | 1.49 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 1.49 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.20 | 5.97 | 4.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.20 | 5.97 | 4.25 |
| 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 | 0.00 | 16669.27 | 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(%) | 32.29 | 33.93 | 27.11 |
| PBDTM(%) | 32.26 | 33.91 | 27.08 |
| PATM(%) | 22.86 | 23.81 | 18.48 |