| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 32002.89 | 34982.23 | 33716.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1210.50 | 2074.69 | 1722.23 |
| Total Income | 33213.39 | 37056.92 | 35439.03 |
| Total Expenditure | 14817.61 | 21020.87 | 16585.06 |
| PBIDT | 18395.78 | 16036.05 | 18853.97 |
| Interest | 1120.86 | 1190.09 | 1074.95 |
| PBDT | 17274.92 | 14845.96 | 17779.02 |
| Depreciation | 6530.59 | 6078.53 | 6778.76 |
| Tax | 2898.20 | 3205.88 | 3206.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -178.10 | -886.73 | -445.82 |
| Reported Profit After Tax | 8024.23 | 6448.28 | 8239.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8024.23 | 6448.28 | 8239.92 |
| | | | |
| EPS (Unit Curr.) | 6.38 | 5.13 | 6.55 |
| EPS (Adj) (Unit Curr.) | 6.38 | 5.13 | 6.55 |
| Calculated EPS (Unit Curr.) | 6.38 | 5.13 | 6.55 |
| Calculated EPS (Adj) (Unit Curr.) | 6.38 | 5.13 | 6.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.51 | 20.50 | 26.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.51 | 20.50 | 26.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 |
| Equity | 6290.14 | 6290.14 | 6290.14 |
| Reserve & Surplus | 321551.32 | 309993.44 | 318358.04 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 57.48 | 45.84 | 55.92 |
| PBDTM(%) | 53.98 | 42.44 | 52.73 |
| PATM(%) | 25.07 | 18.43 | 24.44 |