| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 119580.27 | 117774.37 | 118410.37 |
| Other Operating Income | 554.79 | 559.24 | 525.82 |
| Other Income | 522.59 | 792.52 | 479.08 |
| Total Income | 111289.99 | 110284.89 | 110984.49 |
| Total Expenditure | 103165.63 | 103688.61 | 104535.25 |
| PBIDT | 8124.36 | 6596.28 | 6449.24 |
| Interest | 749.34 | 708.74 | 929.14 |
| PBDT | 7375.02 | 5887.54 | 5520.10 |
| Depreciation | 1549.13 | 1583.11 | 1509.68 |
| Tax | 1134.77 | 760.63 | 698.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 320.25 | 188.82 | 289.45 |
| Reported Profit After Tax | 4370.87 | 3354.98 | 3022.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4370.87 | 3354.98 | 3022.90 |
| | | | |
| EPS (Unit Curr.) | 20.54 | 15.77 | 14.20 |
| EPS (Adj) (Unit Curr.) | 20.54 | 15.77 | 14.20 |
| Calculated EPS (Unit Curr.) | 20.54 | 15.77 | 14.21 |
| Calculated EPS (Adj) (Unit Curr.) | 20.54 | 15.77 | 14.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.17 | 63.07 | 56.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.17 | 63.07 | 56.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2127.82 | 2127.82 | 2127.82 |
| 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(%) | 7.37 | 6.06 | 5.86 |
| PBDTM(%) | 6.69 | 5.40 | 5.02 |
| PATM(%) | 3.97 | 3.08 | 2.75 |