| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 5012.45 | 5518.94 | 5239.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 176.09 | 663.85 | 188.63 |
| Total Income | 5188.46 | 6182.71 | 5428.21 |
| Total Expenditure | 3406.06 | 3534.67 | 3106.87 |
| PBIDT | 1782.40 | 2648.04 | 2321.34 |
| Interest | 153.40 | 195.24 | 244.22 |
| PBDT | 1629.00 | 2452.80 | 2077.12 |
| Depreciation | 531.45 | 432.49 | 526.83 |
| Tax | 305.52 | 342.24 | 284.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.45 | 86.59 | 44.25 |
| Reported Profit After Tax | 813.48 | 1591.48 | 1221.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 813.48 | 1591.48 | 1221.80 |
| | | | |
| EPS (Unit Curr.) | 5.00 | 9.79 | 7.51 |
| EPS (Adj) (Unit Curr.) | 5.00 | 9.79 | 7.51 |
| Calculated EPS (Unit Curr.) | 5.00 | 9.78 | 7.51 |
| Calculated EPS (Adj) (Unit Curr.) | 5.00 | 9.78 | 7.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.00 | 39.14 | 30.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.00 | 39.14 | 30.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 70.00 |
| Equity | 1626.61 | 1626.61 | 1626.61 |
| 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(%) | 35.56 | 47.98 | 44.30 |
| PBDTM(%) | 32.50 | 44.44 | 39.64 |
| PATM(%) | 16.23 | 28.84 | 23.32 |