| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 19635.26 | 21134.68 | 16913.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 154.38 | 115.45 | 209.11 |
| Total Income | 19789.64 | 21250.13 | 17123.05 |
| Total Expenditure | 15433.46 | 16525.02 | 14127.98 |
| PBIDT | 4356.18 | 4725.11 | 2995.07 |
| Interest | 369.82 | 399.58 | 416.82 |
| PBDT | 3986.36 | 4325.53 | 2578.25 |
| Depreciation | 975.20 | 990.99 | 932.57 |
| Tax | 682.01 | 338.89 | 174.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 97.36 | 313.51 | 146.62 |
| Reported Profit After Tax | 2231.79 | 2682.14 | 1324.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2231.79 | 2682.14 | 1324.31 |
| | | | |
| EPS (Unit Curr.) | 75.87 | 91.18 | 45.03 |
| EPS (Adj) (Unit Curr.) | 75.87 | 91.18 | 45.03 |
| Calculated EPS (Unit Curr.) | 75.74 | 91.02 | 45.87 |
| Calculated EPS (Adj) (Unit Curr.) | 75.74 | 91.02 | 45.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 302.94 | 364.07 | 183.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 302.94 | 364.07 | 183.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 294.68 | 294.68 | 288.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 22.19 | 22.36 | 17.71 |
| PBDTM(%) | 20.30 | 20.47 | 15.24 |
| PATM(%) | 11.37 | 12.69 | 7.83 |