| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 34915.00 | 34257.00 | 33283.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1001.00 | 1737.00 | 721.00 |
| Total Income | 35916.00 | 35994.00 | 34004.00 |
| Total Expenditure | 26361.00 | 25856.00 | 25119.00 |
| PBIDT | 9555.00 | 10138.00 | 8885.00 |
| Interest | 50.00 | 61.00 | 59.00 |
| PBDT | 9505.00 | 10077.00 | 8826.00 |
| Depreciation | 661.00 | 670.00 | 698.00 |
| Tax | 2785.00 | 2956.00 | 2686.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -299.00 | -362.00 | -326.00 |
| Reported Profit After Tax | 6358.00 | 6813.00 | 5768.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6358.00 | 6813.00 | 5768.00 |
| | | | |
| EPS (Unit Curr.) | 15.31 | 16.41 | 13.90 |
| EPS (Adj) (Unit Curr.) | 15.31 | 16.41 | 13.90 |
| Calculated EPS (Unit Curr.) | 15.31 | 16.41 | 13.89 |
| Calculated EPS (Adj) (Unit Curr.) | 15.31 | 16.41 | 13.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.25 | 65.64 | 55.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.25 | 65.64 | 55.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 420.00 | 0.00 |
| Equity | 2076.00 | 2076.00 | 2076.00 |
| Reserve & Surplus | 78513.00 | 80673.00 | 73521.00 |
| 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(%) | 27.37 | 29.59 | 26.70 |
| PBDTM(%) | 27.22 | 29.42 | 26.52 |
| PATM(%) | 18.21 | 19.89 | 17.33 |