| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 4378.21 | 5376.06 | 4670.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 51.43 | 69.11 | 48.77 |
| Total Income | 4429.64 | 5445.17 | 4719.75 |
| Total Expenditure | 3983.29 | 4919.42 | 4261.47 |
| PBIDT | 446.35 | 525.75 | 458.28 |
| Interest | 151.39 | 174.04 | 160.95 |
| PBDT | 294.96 | 351.71 | 297.33 |
| Depreciation | 54.16 | 53.01 | 52.92 |
| Tax | 41.86 | 64.93 | 61.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.84 | 19.37 | -2.29 |
| Reported Profit After Tax | 190.10 | 214.40 | 185.40 |
| Extra-ordinary Items | 0.00 | -27.73 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 190.10 | 242.13 | 185.40 |
| | | | |
| EPS (Unit Curr.) | 3.03 | 3.41 | 2.95 |
| EPS (Adj) (Unit Curr.) | 3.03 | 3.41 | 2.95 |
| Calculated EPS (Unit Curr.) | 3.03 | 3.41 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 3.03 | 3.41 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.11 | 13.66 | 11.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.11 | 13.66 | 11.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 |
| 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(%) | 10.19 | 9.78 | 9.81 |
| PBDTM(%) | 6.74 | 6.54 | 6.37 |
| PATM(%) | 4.34 | 3.99 | 3.97 |