| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 15195.00 | 15319.00 | 15166.00 |
| Other Operating Income | 213.00 | 189.00 | 173.00 |
| Other Income | 821.00 | 309.00 | 257.00 |
| Total Income | 16229.00 | 15817.00 | 15596.00 |
| Total Expenditure | 11838.00 | 11877.00 | 11781.00 |
| PBIDT | 4391.00 | 3940.00 | 3815.00 |
| Interest | 105.00 | 99.00 | 85.00 |
| PBDT | 4286.00 | 3841.00 | 3730.00 |
| Depreciation | 308.00 | 305.00 | 298.00 |
| Tax | 963.00 | 912.00 | 828.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.00 | 12.00 | 66.00 |
| Reported Profit After Tax | 3001.00 | 2612.00 | 2538.00 |
| Extra-ordinary Items | 383.99 | -11.82 | -35.50 |
| Adjusted Profit After Extra-ordinary item | 2617.01 | 2623.82 | 2573.50 |
| | | | |
| EPS (Unit Curr.) | 12.77 | 11.12 | 10.80 |
| EPS (Adj) (Unit Curr.) | 12.77 | 11.12 | 10.80 |
| Calculated EPS (Unit Curr.) | 12.77 | 11.11 | 10.80 |
| Calculated EPS (Adj) (Unit Curr.) | 12.77 | 11.11 | 10.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.08 | 44.46 | 43.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.08 | 44.46 | 43.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 2900.00 | 0.00 |
| Equity | 235.00 | 235.00 | 235.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 28.90 | 25.72 | 25.15 |
| PBDTM(%) | 28.21 | 25.07 | 24.59 |
| PATM(%) | 19.75 | 17.05 | 16.73 |