| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 4792.97 | 5254.43 | 4583.63 |
| Other Operating Income | 20.98 | 13.16 | 16.79 |
| Other Income | 39.12 | 36.83 | 30.30 |
| Total Income | 4853.07 | 5304.42 | 4630.72 |
| Total Expenditure | 3699.62 | 3918.77 | 3612.60 |
| PBIDT | 1153.45 | 1385.65 | 1018.12 |
| Interest | 31.68 | 26.20 | 22.95 |
| PBDT | 1121.77 | 1359.45 | 995.17 |
| Depreciation | 112.71 | 108.87 | 108.69 |
| Tax | 259.40 | 315.98 | 222.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.06 | 0.43 | 8.30 |
| Reported Profit After Tax | 746.60 | 934.17 | 655.61 |
| Extra-ordinary Items | 0.00 | 7.53 | -79.36 |
| Adjusted Profit After Extra-ordinary item | 746.60 | 926.64 | 734.97 |
| | | | |
| EPS (Unit Curr.) | 7.74 | 9.69 | 70.57 |
| EPS (Adj) (Unit Curr.) | 7.74 | 9.69 | 7.06 |
| Calculated EPS (Unit Curr.) | 7.74 | 9.69 | 68.00 |
| Calculated EPS (Adj) (Unit Curr.) | 7.74 | 9.69 | 6.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.97 | 38.75 | 271.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.97 | 38.75 | 27.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 275.00 | 0.00 | 0.00 |
| Equity | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 3992.17 | 3244.47 | 2996.33 |
| Face Value | 1.00 | 1.00 | 10.00 |
| | | | |
| 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(%) | 24.07 | 26.37 | 22.21 |
| PBDTM(%) | 23.40 | 25.87 | 21.71 |
| PATM(%) | 15.58 | 17.78 | 14.30 |