| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 26984.50 | 24917.10 | 24345.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 408.00 | 1172.20 | 598.60 |
| Total Income | 27392.50 | 26089.30 | 24944.00 |
| Total Expenditure | 12031.70 | 11491.40 | 11359.80 |
| PBIDT | 15360.80 | 14597.90 | 13584.20 |
| Interest | 3872.30 | 3667.50 | 3662.10 |
| PBDT | 11488.50 | 10930.40 | 9922.10 |
| Depreciation | 8136.60 | 7928.00 | 7606.70 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 834.30 | 533.20 | 491.50 |
| Reported Profit After Tax | 2517.60 | 2469.20 | 1823.90 |
| Extra-ordinary Items | 0.00 | 721.33 | 140.92 |
| Adjusted Profit After Extra-ordinary item | 2517.60 | 1747.87 | 1682.98 |
| | | | |
| EPS (Unit Curr.) | 4.35 | 4.28 | 3.18 |
| EPS (Adj) (Unit Curr.) | 4.35 | 4.28 | 3.18 |
| Calculated EPS (Unit Curr.) | 4.35 | 4.27 | 3.17 |
| Calculated EPS (Adj) (Unit Curr.) | 4.35 | 4.27 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.39 | 17.06 | 12.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.39 | 17.06 | 12.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2895.60 | 2894.50 | 2876.60 |
| Reserve & Surplus | 100588.70 | 102585.60 | 97985.30 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 56.92 | 58.59 | 55.80 |
| PBDTM(%) | 42.57 | 43.87 | 40.76 |
| PATM(%) | 9.33 | 9.91 | 7.49 |