| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 6634.16 | 6953.13 | 6530.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 297.89 | 490.78 | 374.46 |
| Total Income | 6932.05 | 7443.91 | 6905.28 |
| Total Expenditure | 4155.52 | 4905.52 | 4122.22 |
| PBIDT | 2776.53 | 2538.39 | 2783.06 |
| Interest | 27.15 | 64.90 | 60.57 |
| PBDT | 2749.38 | 2473.49 | 2722.49 |
| Depreciation | 105.45 | 122.82 | 92.12 |
| Tax | 685.16 | 834.74 | 731.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.85 | 19.77 | -44.61 |
| Reported Profit After Tax | 1968.62 | 1496.16 | 1943.51 |
| Extra-ordinary Items | -0.06 | -0.19 | -0.33 |
| Adjusted Profit After Extra-ordinary item | 1968.68 | 1496.35 | 1943.84 |
| | | | |
| EPS (Unit Curr.) | 2.24 | 1.70 | 2.21 |
| EPS (Adj) (Unit Curr.) | 2.24 | 1.70 | 2.21 |
| Calculated EPS (Unit Curr.) | 2.24 | 1.70 | 2.21 |
| Calculated EPS (Adj) (Unit Curr.) | 2.24 | 1.70 | 2.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.96 | 6.81 | 8.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.96 | 6.81 | 8.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 879.18 | 879.18 | 879.18 |
| 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(%) | 41.85 | 36.51 | 42.61 |
| PBDTM(%) | 41.44 | 35.57 | 41.69 |
| PATM(%) | 29.67 | 21.52 | 29.76 |