| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 24264.00 | 25116.00 | 23776.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 313.00 | 209.00 | 140.00 |
| Total Income | 24577.00 | 25325.00 | 23916.00 |
| Total Expenditure | 21126.00 | 22117.00 | 21112.00 |
| PBIDT | 3451.00 | 3208.00 | 2804.00 |
| Interest | 185.00 | 235.00 | 226.00 |
| PBDT | 3266.00 | 2973.00 | 2578.00 |
| Depreciation | 542.00 | 524.00 | 514.00 |
| Tax | 858.00 | 871.00 | 874.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.00 | 17.00 | -273.00 |
| Reported Profit After Tax | 1862.00 | 1561.00 | 1463.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1862.00 | 1561.00 | 1463.00 |
| | | | |
| EPS (Unit Curr.) | 8.38 | 7.03 | 6.59 |
| EPS (Adj) (Unit Curr.) | 8.38 | 7.03 | 6.59 |
| Calculated EPS (Unit Curr.) | 8.39 | 7.03 | 6.59 |
| Calculated EPS (Adj) (Unit Curr.) | 8.39 | 7.03 | 6.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.55 | 28.13 | 26.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.55 | 28.13 | 26.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 222.00 | 222.00 | 222.00 |
| Reserve & Surplus | 72556.00 | 69984.00 | 67835.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 14.22 | 12.77 | 11.79 |
| PBDTM(%) | 13.46 | 11.84 | 10.84 |
| PATM(%) | 7.67 | 6.22 | 6.15 |