| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 5964.88 | 5731.00 | 4889.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 207.51 | 708.84 | 808.15 |
| Total Income | 6172.39 | 6439.84 | 5697.59 |
| Total Expenditure | 4956.97 | 4562.78 | 3683.95 |
| PBIDT | 1215.42 | 1877.06 | 2013.64 |
| Interest | 509.54 | 511.60 | 525.49 |
| PBDT | 705.88 | 1365.46 | 1488.15 |
| Depreciation | 297.02 | 306.17 | 292.82 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 81.37 | 186.72 |
| Reported Profit After Tax | 409.11 | 977.92 | 1008.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 409.11 | 977.92 | 1008.61 |
| | | | |
| EPS (Unit Curr.) | 1.77 | 3.81 | 3.76 |
| EPS (Adj) (Unit Curr.) | 1.77 | 3.81 | 3.76 |
| Calculated EPS (Unit Curr.) | 1.28 | 3.06 | 3.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | 3.06 | 3.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.12 | 12.24 | 12.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.12 | 12.24 | 12.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 20.38 | 32.75 | 41.18 |
| PBDTM(%) | 11.83 | 23.83 | 30.44 |
| PATM(%) | 6.86 | 17.06 | 20.63 |