| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 4326.60 | 4337.30 | 4146.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 90.07 | 94.01 | 128.75 |
| Total Income | 4003.92 | 4041.38 | 3887.81 |
| Total Expenditure | 3402.10 | 3453.34 | 3395.43 |
| PBIDT | 601.82 | 588.04 | 492.38 |
| Interest | 2.24 | 2.59 | 2.09 |
| PBDT | 599.58 | 585.45 | 490.29 |
| Depreciation | 123.78 | 119.82 | 121.55 |
| Tax | 111.86 | 76.00 | 76.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.00 | 40.40 | 6.22 |
| Reported Profit After Tax | 355.94 | 349.23 | 285.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 355.94 | 349.23 | 285.82 |
| | | | |
| EPS (Unit Curr.) | 2.54 | 2.49 | 4.08 |
| EPS (Adj) (Unit Curr.) | 2.54 | 2.49 | 2.04 |
| Calculated EPS (Unit Curr.) | 2.54 | 2.49 | 4.08 |
| Calculated EPS (Adj) (Unit Curr.) | 2.54 | 2.49 | 2.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.17 | 9.98 | 16.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.17 | 9.98 | 8.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 |
| Equity | 280.00 | 280.00 | 140.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 15.38 | 14.90 | 13.10 |
| PBDTM(%) | 15.32 | 14.83 | 13.04 |
| PATM(%) | 9.09 | 8.85 | 7.60 |