| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 4820.37 | 5022.75 | 4830.69 |
| Other Operating Income | 88.04 | 83.85 | 77.45 |
| Other Income | 658.86 | 353.84 | 300.03 |
| Total Income | 5567.27 | 5460.44 | 5208.17 |
| Total Expenditure | 3677.15 | 3845.74 | 3684.47 |
| PBIDT | 1890.12 | 1614.70 | 1523.70 |
| Interest | 6.66 | 8.60 | 5.56 |
| PBDT | 1883.46 | 1606.10 | 1518.14 |
| Depreciation | 186.07 | 188.51 | 168.14 |
| Tax | 314.32 | 304.42 | 283.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 76.58 | -11.96 | 10.66 |
| Reported Profit After Tax | 1306.49 | 1125.13 | 1056.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1306.49 | 1125.13 | 1056.23 |
| | | | |
| EPS (Unit Curr.) | 47.65 | 41.04 | 38.53 |
| EPS (Adj) (Unit Curr.) | 47.65 | 41.04 | 38.53 |
| Calculated EPS (Unit Curr.) | 47.63 | 41.03 | 38.53 |
| Calculated EPS (Adj) (Unit Curr.) | 47.63 | 41.03 | 38.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 190.52 | 164.13 | 154.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 190.52 | 164.13 | 154.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.43 | 27.42 | 27.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 39.21 | 32.15 | 31.54 |
| PBDTM(%) | 39.07 | 31.98 | 31.43 |
| PATM(%) | 27.10 | 22.40 | 21.86 |