| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 5566.68 | 7107.14 | 5985.33 |
| Other Operating Income | 35.28 | 78.60 | 206.48 |
| Other Income | 103.69 | 132.00 | 68.39 |
| Total Income | 5705.65 | 7317.74 | 6260.20 |
| Total Expenditure | 3998.45 | 4196.28 | 4488.34 |
| PBIDT | 1707.20 | 3121.46 | 1771.86 |
| Interest | 223.29 | 217.42 | 215.96 |
| PBDT | 1483.91 | 2904.04 | 1555.90 |
| Depreciation | 299.03 | 291.96 | 290.97 |
| Tax | 431.35 | 611.62 | 83.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 753.53 | 2000.46 | 1181.05 |
| Extra-ordinary Items | -182.93 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 936.46 | 2000.46 | 1181.05 |
| | | | |
| EPS (Unit Curr.) | 3.10 | 8.30 | 4.90 |
| EPS (Adj) (Unit Curr.) | 3.10 | 8.30 | 4.90 |
| Calculated EPS (Unit Curr.) | 3.14 | 8.34 | 4.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 8.34 | 4.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.56 | 33.35 | 19.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.56 | 33.35 | 19.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1050.00 |
| Equity | 239.93 | 239.93 | 239.93 |
| 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(%) | 30.67 | 43.92 | 29.60 |
| PBDTM(%) | 26.66 | 40.86 | 26.00 |
| PATM(%) | 13.54 | 28.15 | 19.73 |