| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 11784.00 | 12077.00 | 12531.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 321.00 | 301.00 | 261.00 |
| Total Income | 12105.00 | 12378.00 | 12792.00 |
| Total Expenditure | 8086.00 | 8034.00 | 7694.00 |
| PBIDT | 4019.00 | 4344.00 | 5098.00 |
| Interest | 47.00 | 34.00 | 29.00 |
| PBDT | 3972.00 | 4310.00 | 5069.00 |
| Depreciation | 571.00 | 604.00 | 678.00 |
| Tax | 674.00 | 498.00 | 883.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 248.00 | 445.00 | 159.00 |
| Reported Profit After Tax | 2479.00 | 2763.00 | 3349.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2479.00 | 2763.00 | 3349.00 |
| | | | |
| EPS (Unit Curr.) | 9.14 | 10.20 | 12.37 |
| EPS (Adj) (Unit Curr.) | 9.14 | 10.20 | 12.37 |
| Calculated EPS (Unit Curr.) | 9.13 | 10.18 | 12.34 |
| Calculated EPS (Adj) (Unit Curr.) | 9.13 | 10.18 | 12.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.52 | 40.71 | 49.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.52 | 40.71 | 49.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 900.00 | 600.00 | 600.00 |
| 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(%) | 34.11 | 35.97 | 40.68 |
| PBDTM(%) | 33.71 | 35.69 | 40.45 |
| PATM(%) | 21.04 | 22.88 | 26.73 |