| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 10463.21 | 10143.73 | 9519.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 283.00 | 231.71 | 180.04 |
| Total Income | 10746.21 | 10375.44 | 9699.34 |
| Total Expenditure | 8947.32 | 8683.98 | 8160.15 |
| PBIDT | 1798.89 | 1691.46 | 1539.19 |
| Interest | 4.93 | 4.81 | 4.56 |
| PBDT | 1793.96 | 1686.65 | 1534.63 |
| Depreciation | 193.69 | 193.20 | 185.05 |
| Tax | 368.69 | 343.79 | 331.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.04 | 27.03 | 2.09 |
| Reported Profit After Tax | 1203.54 | 1122.63 | 1016.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1203.54 | 1122.63 | 1016.05 |
| | | | |
| EPS (Unit Curr.) | 60.18 | 56.15 | 50.84 |
| EPS (Adj) (Unit Curr.) | 60.18 | 56.15 | 50.84 |
| Calculated EPS (Unit Curr.) | 60.18 | 56.15 | 50.83 |
| Calculated EPS (Adj) (Unit Curr.) | 60.18 | 56.15 | 50.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 240.71 | 224.58 | 203.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 240.71 | 224.58 | 203.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.00 | 39.99 | 39.98 |
| 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(%) | 17.19 | 16.67 | 16.17 |
| PBDTM(%) | 17.15 | 16.63 | 16.12 |
| PATM(%) | 11.50 | 11.07 | 10.67 |