| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 8701.00 | 8569.70 | 8378.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 218.10 | 146.40 | 135.20 |
| Total Income | 8919.10 | 8716.10 | 8514.00 |
| Total Expenditure | 7189.70 | 7000.50 | 6807.90 |
| PBIDT | 1729.40 | 1715.60 | 1706.10 |
| Interest | 56.50 | 43.80 | 43.40 |
| PBDT | 1672.90 | 1671.80 | 1662.70 |
| Depreciation | 184.20 | 194.00 | 170.60 |
| Tax | 369.80 | 362.60 | 369.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.40 | -18.40 | -1.10 |
| Reported Profit After Tax | 1135.30 | 1133.60 | 1123.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1135.30 | 1133.60 | 1123.40 |
| | | | |
| EPS (Unit Curr.) | 38.36 | 38.32 | 37.97 |
| EPS (Adj) (Unit Curr.) | 38.36 | 38.32 | 37.97 |
| Calculated EPS (Unit Curr.) | 38.35 | 38.30 | 37.95 |
| Calculated EPS (Adj) (Unit Curr.) | 38.35 | 38.30 | 37.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 153.42 | 153.19 | 151.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 153.42 | 153.19 | 151.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.60 | 29.60 | 29.60 |
| Reserve & Surplus | 17958.30 | 17358.90 | 17501.30 |
| 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(%) | 19.88 | 20.02 | 20.36 |
| PBDTM(%) | 19.23 | 19.51 | 19.84 |
| PATM(%) | 13.05 | 13.23 | 13.41 |