| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 24917.10 | 24345.40 | 23866.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1172.20 | 598.60 | 358.30 |
| Total Income | 26089.30 | 24944.00 | 24224.30 |
| Total Expenditure | 11491.40 | 11359.80 | 11210.90 |
| PBIDT | 14597.90 | 13584.20 | 13013.40 |
| Interest | 3667.50 | 3662.10 | 3549.50 |
| PBDT | 10930.40 | 9922.10 | 9463.90 |
| Depreciation | 7928.00 | 7606.70 | 7458.30 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 533.20 | 491.50 | 591.20 |
| Reported Profit After Tax | 2469.20 | 1823.90 | 1414.40 |
| Extra-ordinary Items | 721.33 | 140.92 | -189.64 |
| Adjusted Profit After Extra-ordinary item | 1747.87 | 1682.98 | 1604.04 |
| | | | |
| EPS (Unit Curr.) | 4.28 | 3.18 | 2.47 |
| EPS (Adj) (Unit Curr.) | 4.28 | 3.18 | 2.47 |
| Calculated EPS (Unit Curr.) | 4.27 | 3.17 | 2.47 |
| Calculated EPS (Adj) (Unit Curr.) | 4.27 | 3.17 | 2.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.06 | 12.68 | 9.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.06 | 12.68 | 9.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2894.50 | 2876.60 | 2861.50 |
| Reserve & Surplus | 102585.60 | 97985.30 | 79973.30 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 58.59 | 55.80 | 54.53 |
| PBDTM(%) | 43.87 | 40.76 | 39.65 |
| PATM(%) | 9.91 | 7.49 | 5.93 |