| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 202992.34 | 218607.70 | 217725.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1522.83 | 613.15 | 1174.47 |
| Total Income | 180402.49 | 193583.74 | 196141.49 |
| Total Expenditure | 164296.46 | 180363.38 | 181394.56 |
| PBIDT | 16106.03 | 13220.36 | 14746.93 |
| Interest | 2169.35 | 1972.67 | 2045.79 |
| PBDT | 13936.68 | 11247.69 | 12701.14 |
| Depreciation | 3871.11 | 3842.78 | 3914.42 |
| Tax | 2226.05 | 1475.66 | 1052.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 229.07 | 240.65 | 469.77 |
| Reported Profit After Tax | 7610.45 | 5688.60 | 7264.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.87 |
| Adjusted Profit After Extra-ordinary item | 7610.45 | 5688.60 | 7263.98 |
| | | | |
| EPS (Unit Curr.) | 5.53 | 4.13 | 5.28 |
| EPS (Adj) (Unit Curr.) | 5.53 | 4.13 | 5.28 |
| Calculated EPS (Unit Curr.) | 5.39 | 4.03 | 5.14 |
| Calculated EPS (Adj) (Unit Curr.) | 5.39 | 4.03 | 5.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.56 | 16.11 | 20.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.56 | 16.11 | 20.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14121.24 | 14121.24 | 14121.24 |
| 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(%) | 9.00 | 6.85 | 7.56 |
| PBDTM(%) | 7.79 | 5.83 | 6.51 |
| PATM(%) | 4.25 | 2.95 | 3.73 |