| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 16803.00 | 16895.80 | 16481.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 769.50 | 1046.10 | 665.50 |
| Total Income | 17572.50 | 17941.90 | 17146.80 |
| Total Expenditure | 13520.40 | 13633.50 | 13288.70 |
| PBIDT | 4052.10 | 4308.40 | 3858.10 |
| Interest | 281.10 | 240.80 | 210.90 |
| PBDT | 3771.00 | 4067.60 | 3647.20 |
| Depreciation | 346.00 | 359.50 | 366.30 |
| Tax | 910.90 | 927.30 | 927.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -298.00 | 67.30 | -21.60 |
| Reported Profit After Tax | 2812.10 | 2713.50 | 2374.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2812.10 | 2713.50 | 2374.60 |
| | | | |
| EPS (Unit Curr.) | 2.69 | 5.19 | 4.54 |
| EPS (Adj) (Unit Curr.) | 2.69 | 2.60 | 2.27 |
| Calculated EPS (Unit Curr.) | 2.69 | 5.19 | 4.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.69 | 2.60 | 2.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.74 | 20.75 | 18.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.74 | 10.38 | 9.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 300.00 | 0.00 | 0.00 |
| Equity | 2093.80 | 1046.30 | 1046.00 |
| 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(%) | 24.12 | 25.50 | 23.41 |
| PBDTM(%) | 22.44 | 24.07 | 22.13 |
| PATM(%) | 16.74 | 16.06 | 14.41 |