| Particulars | Sep 2021(Rs.Cr) | Jun 2021(Rs.Cr) | Mar 2021(Rs.Cr) |
| Gross Sales | 7781.74 | 7318.65 | 6773.81 |
| Other Operating Income | 526.98 | 539.62 | 547.28 |
| Other Income | 23.64 | 30.43 | 33.98 |
| Total Income | 8332.36 | 7888.70 | 7355.07 |
| Total Expenditure | 5905.22 | 4764.47 | 4754.94 |
| PBIDT | 2427.14 | 3124.23 | 2600.13 |
| Interest | 220.15 | 269.56 | 335.19 |
| PBDT | 2206.99 | 2854.67 | 2264.94 |
| Depreciation | 397.40 | 400.69 | 367.91 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1809.59 | 2453.98 | 1897.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1809.59 | 2453.98 | 1897.03 |
| | | | |
| EPS (Unit Curr.) | 16.55 | 22.44 | 17.35 |
| EPS (Adj) (Unit Curr.) | 16.55 | 22.44 | 17.35 |
| Calculated EPS (Unit Curr.) | 16.55 | 22.44 | 17.35 |
| Calculated EPS (Adj) (Unit Curr.) | 16.55 | 22.44 | 17.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 66.20 | 89.77 | 69.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.20 | 89.77 | 69.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 218.69 | 218.69 | 218.69 |
| 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(%) | 31.19 | 42.69 | 38.39 |
| PBDTM(%) | 28.36 | 39.01 | 33.44 |
| PATM(%) | 23.25 | 33.53 | 28.01 |