| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 6943.84 | 6883.17 | 6760.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 111.46 | 96.60 | 112.06 |
| Total Income | 7055.30 | 6979.77 | 6872.43 |
| Total Expenditure | 5901.06 | 6081.35 | 5786.92 |
| PBIDT | 1154.24 | 898.42 | 1085.51 |
| Interest | 78.19 | 71.09 | 66.73 |
| PBDT | 1076.05 | 827.33 | 1018.78 |
| Depreciation | 430.97 | 414.27 | 407.90 |
| Tax | 164.50 | 87.26 | 136.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.27 | 19.08 | 18.93 |
| Reported Profit After Tax | 497.85 | 306.72 | 455.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 497.85 | 306.72 | 455.43 |
| | | | |
| EPS (Unit Curr.) | 1173.86 | 723.20 | 1073.84 |
| EPS (Adj) (Unit Curr.) | 1173.86 | 723.20 | 1073.84 |
| Calculated EPS (Unit Curr.) | 1174.17 | 723.40 | 1074.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1174.17 | 723.40 | 1074.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 4696.70 | 2893.58 | 4296.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4696.70 | 2893.58 | 4296.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 30.00 |
| Equity | 4.24 | 4.24 | 4.24 |
| 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 | 0.00 | 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(%) | 16.62 | 13.05 | 16.06 |
| PBDTM(%) | 15.50 | 12.02 | 15.07 |
| PATM(%) | 7.17 | 4.46 | 6.74 |