| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 8681.47 | 11857.48 | 9436.17 |
| Other Operating Income | 43.04 | 49.23 | 42.50 |
| Other Income | 52.85 | 105.93 | 24.71 |
| Total Income | 8777.36 | 12012.64 | 9503.38 |
| Total Expenditure | 7754.96 | 10129.40 | 8267.24 |
| PBIDT | 1022.40 | 1883.24 | 1236.14 |
| Interest | 41.86 | 47.12 | 50.06 |
| PBDT | 980.54 | 1836.12 | 1186.08 |
| Depreciation | 182.81 | 178.85 | 192.33 |
| Tax | 194.00 | 584.58 | 354.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.00 | -173.18 | -122.55 |
| Reported Profit After Tax | 593.73 | 1245.87 | 761.74 |
| Extra-ordinary Items | 0.00 | -8.84 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 593.73 | 1254.71 | 761.74 |
| | | | |
| EPS (Unit Curr.) | 1.01 | 4.24 | 2.59 |
| EPS (Adj) (Unit Curr.) | 0.51 | 2.12 | 1.30 |
| Calculated EPS (Unit Curr.) | 2.02 | 4.24 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 2.12 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.09 | 16.97 | 10.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.05 | 8.49 | 5.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 425.00 | 0.00 |
| Equity | 293.65 | 293.65 | 293.64 |
| Reserve & Surplus | 10519.08 | 11225.14 | 9973.03 |
| 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(%) | 11.78 | 15.88 | 13.10 |
| PBDTM(%) | 11.29 | 15.48 | 12.57 |
| PATM(%) | 6.84 | 10.51 | 8.07 |