| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 10938.60 | 10629.60 | 10411.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 921.40 | 123.40 | 272.70 |
| Total Income | 11860.00 | 10753.00 | 10683.70 |
| Total Expenditure | 9951.50 | 9677.80 | 9712.80 |
| PBIDT | 1908.50 | 1075.20 | 970.90 |
| Interest | 65.10 | 50.60 | 59.10 |
| PBDT | 1843.40 | 1024.60 | 911.80 |
| Depreciation | 203.10 | 202.30 | 204.40 |
| Tax | 470.90 | 215.70 | 137.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -124.40 | -18.20 | 42.20 |
| Reported Profit After Tax | 1293.80 | 624.80 | 527.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1293.80 | 624.80 | 527.40 |
| | | | |
| EPS (Unit Curr.) | 13.21 | 6.38 | 5.39 |
| EPS (Adj) (Unit Curr.) | 13.21 | 6.38 | 5.39 |
| Calculated EPS (Unit Curr.) | 13.22 | 6.39 | 5.40 |
| Calculated EPS (Adj) (Unit Curr.) | 13.22 | 6.39 | 5.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.89 | 25.55 | 21.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.89 | 25.55 | 21.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 300.00 | 0.00 | 0.00 |
| Equity | 489.20 | 489.00 | 488.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 17.45 | 10.12 | 9.33 |
| PBDTM(%) | 16.85 | 9.64 | 8.76 |
| PATM(%) | 11.83 | 5.88 | 5.07 |