| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 8993.37 | 7277.09 | 6584.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 158.79 | 116.24 | 118.41 |
| Total Income | 9152.16 | 7393.33 | 6702.51 |
| Total Expenditure | 8161.69 | 6972.85 | 6309.10 |
| PBIDT | 990.47 | 420.48 | 393.41 |
| Interest | 201.43 | 183.78 | 201.38 |
| PBDT | 789.04 | 236.70 | 192.03 |
| Depreciation | 85.02 | 67.88 | 60.09 |
| Tax | 9.15 | 1.56 | 9.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 190.82 | 42.49 | 25.73 |
| Reported Profit After Tax | 504.05 | 124.77 | 96.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 504.05 | 124.77 | 96.67 |
| | | | |
| EPS (Unit Curr.) | 1.45 | 0.36 | 0.28 |
| EPS (Adj) (Unit Curr.) | 1.45 | 0.36 | 0.28 |
| Calculated EPS (Unit Curr.) | 1.45 | 0.36 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 0.36 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.79 | 1.43 | 1.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.79 | 1.43 | 1.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 696.41 | 696.41 | 696.41 |
| Reserve & Surplus | 24416.60 | 24004.55 | 23903.61 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 11.01 | 5.78 | 5.98 |
| PBDTM(%) | 8.77 | 3.25 | 2.92 |
| PATM(%) | 5.60 | 1.71 | 1.47 |