| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 12226.86 | 13021.82 | 13415.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 196.10 | 201.56 | 218.13 |
| Total Income | 12422.96 | 13223.38 | 13633.26 |
| Total Expenditure | 10979.19 | 11821.32 | 11852.12 |
| PBIDT | 1443.77 | 1402.06 | 1781.14 |
| Interest | 65.07 | 65.43 | 66.69 |
| PBDT | 1378.70 | 1336.63 | 1714.45 |
| Depreciation | 209.60 | 196.26 | 194.57 |
| Tax | 317.04 | 333.00 | 416.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.93 | -40.25 | -37.70 |
| Reported Profit After Tax | 866.99 | 847.62 | 1141.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 866.99 | 847.62 | 1141.58 |
| | | | |
| EPS (Unit Curr.) | 5.78 | 5.65 | 7.61 |
| EPS (Adj) (Unit Curr.) | 5.78 | 5.65 | 7.61 |
| Calculated EPS (Unit Curr.) | 5.78 | 5.65 | 7.61 |
| Calculated EPS (Adj) (Unit Curr.) | 5.78 | 5.65 | 7.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.12 | 22.60 | 30.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.12 | 22.60 | 30.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 70.00 | 0.00 |
| Equity | 1500.00 | 1500.00 | 1500.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 11.81 | 10.77 | 13.28 |
| PBDTM(%) | 11.28 | 10.26 | 12.78 |
| PATM(%) | 7.09 | 6.51 | 8.51 |