| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 4662.22 | 4001.48 | 2856.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 99.09 | 71.79 | 60.52 |
| Total Income | 4761.31 | 4073.27 | 2916.62 |
| Total Expenditure | 2334.68 | 2452.46 | 1921.90 |
| PBIDT | 2426.63 | 1620.81 | 994.72 |
| Interest | 19.08 | 4.43 | 3.41 |
| PBDT | 2407.55 | 1616.38 | 991.31 |
| Depreciation | 285.65 | 179.83 | 174.30 |
| Tax | 559.50 | 369.43 | 211.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.50 | 4.94 | 3.86 |
| Reported Profit After Tax | 1582.90 | 1062.18 | 601.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1582.90 | 1062.18 | 601.22 |
| | | | |
| EPS (Unit Curr.) | 8.62 | 5.78 | 3.27 |
| EPS (Adj) (Unit Curr.) | 8.62 | 5.78 | 3.27 |
| Calculated EPS (Unit Curr.) | 8.62 | 5.78 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 8.62 | 5.78 | 3.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.47 | 23.13 | 13.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.47 | 23.13 | 13.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 80.00 | 80.00 | 0.00 |
| Equity | 918.32 | 918.32 | 918.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 52.05 | 40.51 | 34.83 |
| PBDTM(%) | 51.64 | 40.39 | 34.71 |
| PATM(%) | 33.95 | 26.54 | 21.05 |