| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 30538.23 | 27553.26 | 27038.79 | 25182.82 |
| Other Operating Income | 425.53 | 1366.08 | 93.97 | 250.95 |
| Other Income | 264.56 | 677.22 | 257.55 | 224.31 |
| Total Income | 31228.32 | 29596.56 | 27390.31 | 25658.08 |
| Total Expenditure | 26153.95 | 23649.09 | 23016.57 | 22005.83 |
| PBIDT | 5074.37 | 5947.47 | 4373.74 | 3652.25 |
| Interest | 61.42 | 55.13 | 52.90 | 39.66 |
| PBDT | 5012.95 | 5892.34 | 4320.84 | 3612.59 |
| Depreciation | 1045.05 | 961.36 | 914.62 | 988.23 |
| Tax | 980.24 | 1018.90 | 739.80 | 662.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.35 | 71.20 | 53.79 | -38.05 |
| Reported Profit After Tax | 2964.31 | 3840.88 | 2612.63 | 2000.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2964.31 | 3840.88 | 2612.63 | 2000.07 |
| | | | | |
| EPS (Unit Curr.) | 24.70 | 32.01 | 21.78 | 17.00 |
| EPS (Adj) (Unit Curr.) | 24.70 | 32.01 | 21.78 | 17.00 |
| Calculated EPS (Unit Curr.) | 24.69 | 32.01 | 21.78 | 16.68 |
| Calculated EPS (Adj) (Unit Curr.) | 24.69 | 32.01 | 21.78 | 16.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.77 | 128.03 | 87.12 | 66.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.77 | 128.03 | 87.12 | 66.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 600.23 | 599.98 | 599.75 | 599.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.62 | 21.59 | 16.18 | 14.50 |
| PBDTM(%) | 16.42 | 21.39 | 15.98 | 14.35 |
| PATM(%) | 9.71 | 13.94 | 9.66 | 7.94 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 24.62 | 31.90 | 21.70 | 16.94 |