| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 12268.00 | 11105.00 | 10047.00 |
| Other Operating Income | 947.00 | 948.00 | 1210.00 |
| Other Income | 127.00 | 118.00 | 150.00 |
| Total Income | 13342.00 | 12171.00 | 11407.00 |
| Total Expenditure | 12082.00 | 10842.00 | 10148.00 |
| PBIDT | 1260.00 | 1329.00 | 1259.00 |
| Interest | 195.00 | 182.00 | 162.00 |
| PBDT | 1065.00 | 1147.00 | 1097.00 |
| Depreciation | 132.00 | 126.00 | 120.00 |
| Tax | 231.00 | 252.00 | 184.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.00 | -1.00 | 7.00 |
| Reported Profit After Tax | 705.00 | 770.00 | 786.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 705.00 | 770.00 | 786.00 |
| | | | |
| EPS (Unit Curr.) | 7.95 | 8.68 | 8.87 |
| EPS (Adj) (Unit Curr.) | 7.95 | 8.68 | 8.87 |
| Calculated EPS (Unit Curr.) | 7.92 | 8.65 | 8.83 |
| Calculated EPS (Adj) (Unit Curr.) | 7.92 | 8.65 | 8.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.69 | 34.61 | 35.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.69 | 34.61 | 35.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 89.00 | 89.00 | 89.00 |
| 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(%) | 10.27 | 11.97 | 12.53 |
| PBDTM(%) | 8.68 | 10.33 | 10.92 |
| PATM(%) | 5.75 | 6.93 | 7.82 |