| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 2302.00 | 2063.00 | 2259.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 105.00 | 79.00 | 79.00 |
| Total Income | 2407.00 | 2142.00 | 2338.00 |
| Total Expenditure | 1573.00 | 1442.00 | 1542.00 |
| PBIDT | 834.00 | 700.00 | 796.00 |
| Interest | 1.00 | 0.00 | 2.00 |
| PBDT | 833.00 | 700.00 | 794.00 |
| Depreciation | 98.00 | 97.00 | 94.00 |
| Tax | 218.00 | 178.00 | 159.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -5.00 | 10.00 |
| Reported Profit After Tax | 518.00 | 430.00 | 531.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 518.00 | 430.00 | 531.00 |
| | | | |
| EPS (Unit Curr.) | 19.51 | 16.18 | 19.99 |
| EPS (Adj) (Unit Curr.) | 19.51 | 16.18 | 19.99 |
| Calculated EPS (Unit Curr.) | 19.55 | 16.23 | 20.04 |
| Calculated EPS (Adj) (Unit Curr.) | 19.55 | 16.23 | 20.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.19 | 64.91 | 80.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.19 | 64.91 | 80.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 53.00 | 53.00 | 53.00 |
| 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(%) | 36.23 | 33.93 | 35.24 |
| PBDTM(%) | 36.19 | 33.93 | 35.15 |
| PATM(%) | 22.50 | 20.84 | 23.51 |