| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 31600.92 | 28151.12 | 26930.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1225.60 | 2236.28 | 1373.85 |
| Total Income | 32826.52 | 30387.40 | 28304.39 |
| Total Expenditure | 29141.87 | 26230.49 | 25174.78 |
| PBIDT | 3684.65 | 4156.91 | 3129.61 |
| Interest | 629.84 | 584.18 | 547.35 |
| PBDT | 3054.81 | 3572.73 | 2582.26 |
| Depreciation | 438.45 | 415.56 | 378.56 |
| Tax | 478.26 | 471.20 | 464.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.92 | -23.75 | -52.72 |
| Reported Profit After Tax | 2136.18 | 2709.72 | 1792.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 314.16 |
| Adjusted Profit After Extra-ordinary item | 2136.18 | 2709.72 | 1478.20 |
| | | | |
| EPS (Unit Curr.) | 15.54 | 19.29 | 12.75 |
| EPS (Adj) (Unit Curr.) | 15.54 | 19.29 | 12.75 |
| Calculated EPS (Unit Curr.) | 15.54 | 19.72 | 12.75 |
| Calculated EPS (Adj) (Unit Curr.) | 15.54 | 19.72 | 12.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.16 | 78.86 | 51.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.16 | 78.86 | 51.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 300.00 |
| Equity | 274.91 | 274.88 | 281.11 |
| 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(%) | 11.66 | 14.77 | 11.62 |
| PBDTM(%) | 9.67 | 12.69 | 9.59 |
| PATM(%) | 6.76 | 9.63 | 6.66 |