| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 7848.83 | 7157.14 | 7383.86 |
| Other Operating Income | 19.62 | 35.27 | 33.97 |
| Other Income | 247.67 | 138.04 | 226.80 |
| Total Income | 8116.12 | 7330.45 | 7644.63 |
| Total Expenditure | 6348.41 | 6047.99 | 5909.06 |
| PBIDT | 1767.71 | 1282.46 | 1735.57 |
| Interest | 30.25 | 34.04 | 35.29 |
| PBDT | 1737.46 | 1248.42 | 1700.28 |
| Depreciation | 269.29 | 269.42 | 224.06 |
| Tax | 363.42 | 309.69 | 356.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.12 | -24.97 | 15.74 |
| Reported Profit After Tax | 1099.63 | 694.28 | 1104.05 |
| Extra-ordinary Items | 0.00 | -122.93 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1099.63 | 817.21 | 1104.05 |
| | | | |
| EPS (Unit Curr.) | 11.47 | 7.24 | 11.52 |
| EPS (Adj) (Unit Curr.) | 11.47 | 7.24 | 11.52 |
| Calculated EPS (Unit Curr.) | 11.46 | 7.24 | 11.51 |
| Calculated EPS (Adj) (Unit Curr.) | 11.46 | 7.24 | 11.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.86 | 28.95 | 46.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.86 | 28.95 | 46.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 95.92 | 95.92 | 95.92 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 22.52 | 17.92 | 23.50 |
| PBDTM(%) | 22.14 | 17.44 | 23.03 |
| PATM(%) | 14.01 | 9.70 | 14.95 |