| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 30727.00 | 31843.00 | 31312.00 |
| Other Operating Income | 886.00 | 628.00 | 487.00 |
| Other Income | 497.00 | 578.00 | 452.00 |
| Total Income | 32110.00 | 33049.00 | 32251.00 |
| Total Expenditure | 26028.00 | 28262.00 | 27505.00 |
| PBIDT | 6082.00 | 4787.00 | 4746.00 |
| Interest | 1601.00 | 1595.00 | 1633.00 |
| PBDT | 4481.00 | 3192.00 | 3113.00 |
| Depreciation | 1556.00 | 1490.00 | 1475.00 |
| Tax | 725.00 | 691.00 | 93.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.00 | -1036.00 | 259.00 |
| Reported Profit After Tax | 2178.00 | 2047.00 | 1286.00 |
| Extra-ordinary Items | 0.00 | -510.25 | -80.87 |
| Adjusted Profit After Extra-ordinary item | 2178.00 | 2557.25 | 1366.87 |
| | | | |
| EPS (Unit Curr.) | 8.93 | 8.39 | 5.27 |
| EPS (Adj) (Unit Curr.) | 8.93 | 8.39 | 5.27 |
| Calculated EPS (Unit Curr.) | 8.93 | 8.39 | 5.27 |
| Calculated EPS (Adj) (Unit Curr.) | 8.93 | 8.39 | 5.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.70 | 33.56 | 21.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.70 | 33.56 | 21.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 244.00 | 244.00 | 244.00 |
| Reserve & Surplus | 81674.00 | 79534.00 | 78319.00 |
| 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(%) | 19.79 | 15.03 | 15.16 |
| PBDTM(%) | 14.58 | 10.02 | 9.94 |
| PATM(%) | 7.09 | 6.43 | 4.11 |