| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 9097.05 | 9228.24 | 8375.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -22.69 | 29.91 | 36.29 |
| Total Income | 9074.36 | 9258.15 | 8411.88 |
| Total Expenditure | 8015.60 | 8148.45 | 7415.42 |
| PBIDT | 1058.76 | 1109.70 | 996.46 |
| Interest | 33.75 | 31.91 | 37.22 |
| PBDT | 1025.01 | 1077.79 | 959.24 |
| Depreciation | 188.33 | 180.57 | 176.33 |
| Tax | 194.46 | 233.44 | 204.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.74 | 1.16 | 1.02 |
| Reported Profit After Tax | 618.48 | 662.62 | 577.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 618.48 | 662.62 | 577.32 |
| | | | |
| EPS (Unit Curr.) | 13.02 | 13.95 | 12.15 |
| EPS (Adj) (Unit Curr.) | 13.02 | 13.95 | 12.15 |
| Calculated EPS (Unit Curr.) | 13.02 | 13.95 | 12.15 |
| Calculated EPS (Adj) (Unit Curr.) | 13.02 | 13.95 | 12.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.07 | 55.79 | 48.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.07 | 55.79 | 48.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.51 | 47.51 | 47.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 11.64 | 12.03 | 11.90 |
| PBDTM(%) | 11.27 | 11.68 | 11.45 |
| PATM(%) | 6.80 | 7.18 | 6.89 |