| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 13274.00 | 12615.00 | 11784.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 344.00 | 284.00 | 321.00 |
| Total Income | 13618.00 | 12899.00 | 12105.00 |
| Total Expenditure | 8287.00 | 7994.00 | 8086.00 |
| PBIDT | 5331.00 | 4905.00 | 4019.00 |
| Interest | 38.00 | 30.00 | 47.00 |
| PBDT | 5293.00 | 4875.00 | 3972.00 |
| Depreciation | 613.00 | 559.00 | 571.00 |
| Tax | 784.00 | 859.00 | 674.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 370.00 | 241.00 | 248.00 |
| Reported Profit After Tax | 3526.00 | 3216.00 | 2479.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3526.00 | 3216.00 | 2479.00 |
| | | | |
| EPS (Unit Curr.) | 13.01 | 11.87 | 9.14 |
| EPS (Adj) (Unit Curr.) | 13.01 | 11.87 | 9.14 |
| Calculated EPS (Unit Curr.) | 12.99 | 11.85 | 9.13 |
| Calculated EPS (Adj) (Unit Curr.) | 12.99 | 11.85 | 9.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.95 | 47.38 | 36.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.95 | 47.38 | 36.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 600.00 | 900.00 |
| Equity | 543.00 | 543.00 | 543.00 |
| 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(%) | 40.16 | 38.88 | 34.11 |
| PBDTM(%) | 39.87 | 38.64 | 33.71 |
| PATM(%) | 26.56 | 25.49 | 21.04 |