| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2357.00 | 2536.00 | 2297.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 119.00 | 87.00 | 82.00 |
| Total Income | 2476.00 | 2623.00 | 2379.00 |
| Total Expenditure | 1614.00 | 1655.00 | 1550.00 |
| PBIDT | 862.00 | 968.00 | 829.00 |
| Interest | 3.00 | 0.00 | 0.00 |
| PBDT | 859.00 | 968.00 | 829.00 |
| Depreciation | 112.00 | 107.00 | 99.00 |
| Tax | 191.00 | 225.00 | 172.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -31.00 | -36.00 |
| Reported Profit After Tax | 557.00 | 667.00 | 594.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 557.00 | 667.00 | 594.00 |
| | | | |
| EPS (Unit Curr.) | 20.95 | 25.12 | 22.39 |
| EPS (Adj) (Unit Curr.) | 20.95 | 25.12 | 22.39 |
| Calculated EPS (Unit Curr.) | 21.02 | 25.17 | 22.42 |
| Calculated EPS (Adj) (Unit Curr.) | 21.02 | 25.17 | 22.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 84.08 | 100.68 | 89.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 84.08 | 100.68 | 89.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 53.00 | 53.00 | 53.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 36.57 | 38.17 | 36.09 |
| PBDTM(%) | 36.44 | 38.17 | 36.09 |
| PATM(%) | 23.63 | 26.30 | 25.86 |