| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 3041.42 | 2448.40 | 2262.03 |
| Other Operating Income | 44.59 | 43.91 | 42.16 |
| Other Income | 120.89 | 161.11 | 132.22 |
| Total Income | 3206.90 | 2653.42 | 2436.41 |
| Total Expenditure | 2486.02 | 2011.27 | 1836.86 |
| PBIDT | 720.88 | 642.15 | 599.55 |
| Interest | 2.65 | 2.56 | 4.76 |
| PBDT | 718.23 | 639.59 | 594.79 |
| Depreciation | 48.07 | 45.21 | 43.88 |
| Tax | 158.23 | 144.56 | 130.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.07 | -0.79 | 0.24 |
| Reported Profit After Tax | 514.00 | 450.61 | 419.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 514.00 | 450.61 | 419.80 |
| | | | |
| EPS (Unit Curr.) | 18.54 | 16.26 | 15.14 |
| EPS (Adj) (Unit Curr.) | 18.54 | 16.26 | 15.14 |
| Calculated EPS (Unit Curr.) | 18.54 | 16.26 | 15.14 |
| Calculated EPS (Adj) (Unit Curr.) | 18.54 | 16.26 | 15.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.17 | 65.02 | 60.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.17 | 65.02 | 60.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 900.00 | 0.00 | 0.00 |
| Equity | 55.44 | 55.44 | 55.44 |
| 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(%) | 23.70 | 26.23 | 26.50 |
| PBDTM(%) | 23.61 | 26.12 | 26.29 |
| PATM(%) | 16.90 | 18.40 | 18.56 |