| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 10340.51 | 10785.53 | 10065.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 103.38 | 510.97 | 137.15 |
| Total Income | 10443.89 | 11296.50 | 10202.75 |
| Total Expenditure | 9292.72 | 9895.05 | 9062.20 |
| PBIDT | 1151.17 | 1401.45 | 1140.55 |
| Interest | 99.68 | 109.06 | 119.76 |
| PBDT | 1051.49 | 1292.39 | 1020.79 |
| Depreciation | 188.71 | 185.81 | 189.27 |
| Tax | 228.17 | 160.69 | 212.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.03 | 20.95 | 0.81 |
| Reported Profit After Tax | 641.64 | 924.94 | 618.64 |
| Extra-ordinary Items | 0.00 | 126.67 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 641.64 | 798.27 | 618.64 |
| | | | |
| EPS (Unit Curr.) | 7.79 | 11.23 | 7.51 |
| EPS (Adj) (Unit Curr.) | 7.79 | 11.23 | 7.51 |
| Calculated EPS (Unit Curr.) | 7.79 | 11.23 | 7.51 |
| Calculated EPS (Adj) (Unit Curr.) | 7.79 | 11.23 | 7.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.16 | 44.92 | 30.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.16 | 44.92 | 30.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 50.00 |
| Equity | 164.73 | 164.73 | 164.69 |
| 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(%) | 11.13 | 12.99 | 11.33 |
| PBDTM(%) | 10.17 | 11.98 | 10.14 |
| PATM(%) | 6.21 | 8.58 | 6.15 |