| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 42572.62 | 43903.65 | 41368.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2678.69 | 3973.11 | 934.09 |
| Total Income | 45251.31 | 47876.76 | 42302.97 |
| Total Expenditure | 32288.79 | 32648.62 | 29751.82 |
| PBIDT | 12962.52 | 15228.14 | 12551.15 |
| Interest | 2838.23 | 3097.33 | 2202.86 |
| PBDT | 10124.29 | 12130.81 | 10348.29 |
| Depreciation | 3869.05 | 4032.46 | 3721.96 |
| Tax | 822.04 | 686.67 | 1222.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 658.52 | 1633.54 | 692.64 |
| Reported Profit After Tax | 4774.68 | 5778.14 | 4711.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4774.68 | 5778.14 | 4711.42 |
| | | | |
| EPS (Unit Curr.) | 4.92 | 5.96 | 4.86 |
| EPS (Adj) (Unit Curr.) | 4.92 | 5.96 | 4.86 |
| Calculated EPS (Unit Curr.) | 4.92 | 5.96 | 4.86 |
| Calculated EPS (Adj) (Unit Curr.) | 4.92 | 5.96 | 4.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.70 | 23.84 | 19.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.70 | 23.84 | 19.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 25.00 |
| Equity | 9696.67 | 9696.67 | 9696.67 |
| Reserve & Surplus | 156781.72 | 151943.88 | 148546.52 |
| 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(%) | 30.45 | 34.69 | 30.34 |
| PBDTM(%) | 23.78 | 27.63 | 25.01 |
| PATM(%) | 11.22 | 13.16 | 11.39 |