| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 4788.60 | 4910.60 | 4465.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 844.10 | 236.90 | 189.10 |
| Total Income | 5632.70 | 5147.50 | 4654.80 |
| Total Expenditure | 4149.30 | 4263.70 | 3930.20 |
| PBIDT | 1483.40 | 883.80 | 724.60 |
| Interest | 4.50 | 6.10 | 6.20 |
| PBDT | 1478.90 | 877.70 | 718.40 |
| Depreciation | 85.00 | 99.20 | 100.80 |
| Tax | 274.60 | 162.90 | 140.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.90 | 61.90 | 19.10 |
| Reported Profit After Tax | 1115.40 | 553.70 | 458.20 |
| Extra-ordinary Items | 444.91 | 0.00 | -34.94 |
| Adjusted Profit After Extra-ordinary item | 670.49 | 553.70 | 493.14 |
| | | | |
| EPS (Unit Curr.) | 378.19 | 187.73 | 155.37 |
| EPS (Adj) (Unit Curr.) | 378.19 | 187.73 | 155.37 |
| Calculated EPS (Unit Curr.) | 378.10 | 187.69 | 155.32 |
| Calculated EPS (Adj) (Unit Curr.) | 378.10 | 187.69 | 155.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 1512.41 | 750.78 | 621.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1512.41 | 750.78 | 621.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.50 | 29.50 |
| 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(%) | 30.98 | 18.00 | 16.23 |
| PBDTM(%) | 30.88 | 17.87 | 16.09 |
| PATM(%) | 23.29 | 11.28 | 10.26 |