| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 18055.46 | 19686.24 | 18077.24 | 17571.72 |
| Other Operating Income | 234.78 | 172.51 | 142.50 | 181.15 |
| Other Income | 1831.47 | 976.19 | 701.27 | 798.59 |
| Total Income | 18884.29 | 19625.31 | 17701.36 | 17377.88 |
| Total Expenditure | 11224.44 | 12525.83 | 10707.66 | 10418.70 |
| PBIDT | 7659.85 | 7099.48 | 6993.70 | 6959.18 |
| Interest | 7.57 | 11.94 | 11.14 | 12.12 |
| PBDT | 7652.28 | 7087.54 | 6982.56 | 6947.06 |
| Depreciation | 361.82 | 368.26 | 430.86 | 415.36 |
| Tax | 1501.75 | 1561.49 | 1578.24 | 1443.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 150.46 | 79.45 | 56.01 | 67.62 |
| Reported Profit After Tax | 5638.25 | 5078.34 | 4917.45 | 5020.20 |
| Extra-ordinary Items | 621.53 | 102.49 | -2.28 | -1.58 |
| Adjusted Profit After Extra-ordinary item | 5016.72 | 4975.85 | 4919.73 | 5021.78 |
| | | | | |
| EPS (Unit Curr.) | 4.51 | 4.47 | 3.94 | 4.02 |
| EPS (Adj) (Unit Curr.) | 4.27 | 4.23 | 3.73 | 3.80 |
| Calculated EPS (Unit Curr.) | 4.51 | 4.06 | 3.94 | 4.02 |
| Calculated EPS (Adj) (Unit Curr.) | 4.27 | 3.84 | 3.73 | 3.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.03 | 16.24 | 15.76 | 16.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.06 | 15.36 | 14.91 | 15.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 650.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1251.17 | 1250.76 | 1248.47 | 1248.47 |
| Reserve & Surplus | 0.00 | 71701.08 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 45.55 | 38.42 | 41.49 | 42.44 |
| PBDTM(%) | 45.50 | 38.36 | 41.42 | 42.36 |
| PATM(%) | 33.53 | 27.49 | 29.17 | 30.61 |