| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 4780.32 | 4439.52 | 3969.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 176.82 | 108.21 | 378.13 |
| Total Income | 4957.14 | 4547.73 | 4347.92 |
| Total Expenditure | 3998.35 | 3588.46 | 3196.36 |
| PBIDT | 958.79 | 959.27 | 1151.56 |
| Interest | 33.80 | 45.36 | 43.48 |
| PBDT | 924.99 | 913.91 | 1108.08 |
| Depreciation | 243.99 | 233.48 | 228.58 |
| Tax | 176.21 | 134.89 | 195.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.50 | 31.86 | 39.67 |
| Reported Profit After Tax | 532.29 | 513.68 | 643.84 |
| Extra-ordinary Items | -11.73 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 544.02 | 513.68 | 643.84 |
| | | | |
| EPS (Unit Curr.) | 2.68 | 2.59 | 3.24 |
| EPS (Adj) (Unit Curr.) | 2.68 | 2.59 | 3.24 |
| Calculated EPS (Unit Curr.) | 2.42 | 2.59 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | 2.42 | 2.59 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.69 | 10.35 | 12.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.69 | 10.35 | 12.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 439.54 | 397.13 | 397.13 |
| 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(%) | 20.06 | 21.61 | 29.01 |
| PBDTM(%) | 19.35 | 20.59 | 27.91 |
| PATM(%) | 11.14 | 11.57 | 16.22 |