| Particulars | Mar 2024 | Dec 2023 | Sep 2023 |
| Gross Sales | 11178.33 | 11832.93 | 10519.02 |
| Other Operating Income | 306.35 | 280.58 | 258.25 |
| Other Income | 348.66 | 346.11 | 361.35 |
| Total Income | 11833.34 | 12459.62 | 11138.62 |
| Total Expenditure | 9178.43 | 9683.64 | 8644.42 |
| PBIDT | 2654.91 | 2775.98 | 2494.20 |
| Interest | 22.78 | 12.10 | 6.53 |
| PBDT | 2632.13 | 2763.88 | 2487.67 |
| Depreciation | 90.56 | 88.12 | 87.63 |
| Tax | 573.59 | 614.21 | 553.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 31.98 | 19.67 | 10.26 |
| Reported Profit After Tax | 1936.00 | 2041.88 | 1836.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1936.00 | 2041.88 | 1836.14 |
| | | | |
| EPS (Unit Curr.) | 68.50 | 72.20 | 64.90 |
| EPS (Adj) (Unit Curr.) | 68.50 | 72.20 | 64.90 |
| Calculated EPS (Unit Curr.) | 69.35 | 72.11 | 64.89 |
| Calculated EPS (Adj) (Unit Curr.) | 69.35 | 72.11 | 64.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 277.38 | 288.42 | 259.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 277.38 | 288.42 | 259.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 279.18 | 283.18 | 282.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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 | 0 | 0 |
| 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 | 0 | 0 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 23.75 | 23.46 | 23.71 |
| PBDTM(%) | 23.55 | 23.36 | 23.65 |
| PATM(%) | 17.32 | 17.26 | 17.46 |