| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 3444.92 | 3798.31 | 3736.46 |
| Other Operating Income | 591.74 | 583.02 | 497.98 |
| Other Income | 594.98 | 265.36 | 319.24 |
| Total Income | 4631.64 | 4646.69 | 4553.68 |
| Total Expenditure | 3208.77 | 3025.47 | 3009.06 |
| PBIDT | 1422.87 | 1621.22 | 1544.62 |
| Interest | 5.45 | 9.06 | 6.61 |
| PBDT | 1417.42 | 1612.16 | 1538.01 |
| Depreciation | 136.81 | 135.02 | 179.81 |
| Tax | 240.18 | 348.69 | 329.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.03 | 14.31 | -1.30 |
| Reported Profit After Tax | 1038.40 | 1114.14 | 1029.69 |
| Extra-ordinary Items | 56.37 | 96.38 | 114.15 |
| Adjusted Profit After Extra-ordinary item | 982.03 | 1017.76 | 915.54 |
| | | | |
| EPS (Unit Curr.) | 12.86 | 14.99 | 14.17 |
| EPS (Adj) (Unit Curr.) | 12.86 | 14.99 | 14.17 |
| Calculated EPS (Unit Curr.) | 12.86 | 13.80 | 12.75 |
| Calculated EPS (Adj) (Unit Curr.) | 12.86 | 13.80 | 12.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.45 | 55.20 | 51.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.45 | 55.20 | 51.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 650.00 | 0.00 | 0.00 |
| Equity | 161.47 | 161.47 | 161.47 |
| 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(%) | 41.30 | 42.68 | 41.34 |
| PBDTM(%) | 41.15 | 42.44 | 41.16 |
| PATM(%) | 30.14 | 29.33 | 27.56 |