| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 5409.90 | 4013.98 | 5394.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 336.51 | 320.66 | 280.73 |
| Total Income | 5746.41 | 4334.64 | 5675.39 |
| Total Expenditure | 3632.84 | 2820.86 | 3399.06 |
| PBIDT | 2113.57 | 1513.78 | 2276.33 |
| Interest | 32.05 | 18.60 | 6.19 |
| PBDT | 2081.52 | 1495.18 | 2270.14 |
| Depreciation | 81.90 | 88.55 | 69.11 |
| Tax | 505.29 | 356.92 | 548.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.01 | 22.08 | 2.96 |
| Reported Profit After Tax | 1492.32 | 1027.63 | 1649.91 |
| Extra-ordinary Items | -188.66 | -0.21 | -0.16 |
| Adjusted Profit After Extra-ordinary item | 1680.98 | 1027.84 | 1650.07 |
| | | | |
| EPS (Unit Curr.) | 5.09 | 3.51 | 5.63 |
| EPS (Adj) (Unit Curr.) | 5.09 | 3.51 | 5.63 |
| Calculated EPS (Unit Curr.) | 5.09 | 3.51 | 5.63 |
| Calculated EPS (Adj) (Unit Curr.) | 5.09 | 3.51 | 5.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.37 | 14.03 | 22.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.37 | 14.03 | 22.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 293.07 | 293.07 | 293.07 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 39.07 | 37.71 | 42.20 |
| PBDTM(%) | 38.48 | 37.25 | 42.08 |
| PATM(%) | 27.58 | 25.60 | 30.58 |