| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 10411.00 | 10551.40 | 10439.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 272.70 | 265.20 | 513.60 |
| Total Income | 10683.70 | 10816.60 | 10953.30 |
| Total Expenditure | 9712.80 | 9999.90 | 10102.50 |
| PBIDT | 970.90 | 816.70 | 850.80 |
| Interest | 59.10 | 75.30 | 57.70 |
| PBDT | 911.80 | 741.40 | 793.10 |
| Depreciation | 204.40 | 199.60 | 206.20 |
| Tax | 137.80 | 148.50 | 121.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.20 | -92.60 | -89.90 |
| Reported Profit After Tax | 527.40 | 485.90 | 555.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 527.40 | 485.90 | 555.80 |
| | | | |
| EPS (Unit Curr.) | 5.39 | 4.97 | 5.68 |
| EPS (Adj) (Unit Curr.) | 5.39 | 4.97 | 5.68 |
| Calculated EPS (Unit Curr.) | 5.40 | 4.98 | 5.70 |
| Calculated EPS (Adj) (Unit Curr.) | 5.40 | 4.98 | 5.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.60 | 19.91 | 22.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.60 | 19.91 | 22.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 488.40 | 488.10 | 487.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 9.33 | 7.74 | 8.15 |
| PBDTM(%) | 8.76 | 7.03 | 7.60 |
| PATM(%) | 5.07 | 4.61 | 5.32 |