| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 1801.31 | 1880.22 | 1887.45 |
| Other Operating Income | 5.70 | 6.31 | 6.86 |
| Other Income | 156.96 | 113.73 | 97.45 |
| Total Income | 1636.91 | 1685.86 | 1687.50 |
| Total Expenditure | 1151.80 | 1316.90 | 1230.76 |
| PBIDT | 485.11 | 368.96 | 456.74 |
| Interest | 2.87 | 3.63 | 2.82 |
| PBDT | 482.24 | 365.33 | 453.92 |
| Depreciation | 27.07 | 40.54 | 27.01 |
| Tax | 81.11 | 76.57 | 91.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.08 | 7.49 | 3.29 |
| Reported Profit After Tax | 364.98 | 240.73 | 332.33 |
| Extra-ordinary Items | 0.00 | -14.35 | -1.43 |
| Adjusted Profit After Extra-ordinary item | 364.98 | 255.08 | 333.76 |
| | | | |
| EPS (Unit Curr.) | 70.20 | 46.30 | 63.91 |
| EPS (Adj) (Unit Curr.) | 70.20 | 46.30 | 63.91 |
| Calculated EPS (Unit Curr.) | 70.19 | 46.29 | 63.91 |
| Calculated EPS (Adj) (Unit Curr.) | 70.19 | 46.29 | 63.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 280.75 | 185.18 | 255.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 280.75 | 185.18 | 255.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 32.91 | 23.56 | 28.85 |
| PBDTM(%) | 32.71 | 23.33 | 28.67 |
| PATM(%) | 24.76 | 15.37 | 20.99 |