| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 4134.87 | 3969.86 | 3752.25 |
| Other Operating Income | 836.01 | 805.17 | 748.80 |
| Other Income | 188.69 | 289.14 | 213.52 |
| Total Income | 5159.57 | 5064.17 | 4714.57 |
| Total Expenditure | 3309.05 | 3336.99 | 3141.19 |
| PBIDT | 1850.52 | 1727.18 | 1573.38 |
| Interest | 3.55 | 3.00 | 5.07 |
| PBDT | 1846.97 | 1724.18 | 1568.31 |
| Depreciation | 142.62 | 145.71 | 137.86 |
| Tax | 262.96 | 406.73 | 357.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.24 | -6.42 | 16.59 |
| Reported Profit After Tax | 1438.15 | 1178.16 | 1055.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1438.15 | 1178.16 | 1055.94 |
| | | | |
| EPS (Unit Curr.) | 17.81 | 14.59 | 13.08 |
| EPS (Adj) (Unit Curr.) | 17.81 | 14.59 | 13.08 |
| Calculated EPS (Unit Curr.) | 17.81 | 14.59 | 13.08 |
| Calculated EPS (Adj) (Unit Curr.) | 17.81 | 14.59 | 13.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.23 | 58.36 | 52.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.23 | 58.36 | 52.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 161.52 | 161.51 | 161.50 |
| 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(%) | 44.75 | 43.51 | 41.93 |
| PBDTM(%) | 44.67 | 43.43 | 41.80 |
| PATM(%) | 34.78 | 29.68 | 28.14 |