| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 33470.73 | 42328.96 | 34983.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2606.00 | 1671.34 | 1195.14 |
| Total Income | 36076.73 | 44000.30 | 36179.13 |
| Total Expenditure | 31079.68 | 38571.45 | 32101.30 |
| PBIDT | 4997.05 | 5428.85 | 4077.83 |
| Interest | 474.12 | 502.65 | 542.51 |
| PBDT | 4522.93 | 4926.20 | 3535.32 |
| Depreciation | 482.84 | 487.38 | 488.66 |
| Tax | 561.47 | 1031.81 | 733.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.68 | -101.98 | -90.86 |
| Reported Profit After Tax | 3485.30 | 3508.99 | 2404.42 |
| Extra-ordinary Items | 0.00 | 364.42 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3485.30 | 3144.57 | 2404.42 |
| | | | |
| EPS (Unit Curr.) | 25.34 | 25.52 | 17.49 |
| EPS (Adj) (Unit Curr.) | 25.34 | 25.52 | 17.49 |
| Calculated EPS (Unit Curr.) | 25.34 | 25.52 | 17.48 |
| Calculated EPS (Adj) (Unit Curr.) | 25.34 | 25.52 | 17.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.36 | 102.06 | 69.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.36 | 102.06 | 69.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 275.07 | 275.04 | 275.03 |
| 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(%) | 14.93 | 12.83 | 11.66 |
| PBDTM(%) | 13.51 | 11.64 | 10.11 |
| PATM(%) | 10.41 | 8.29 | 6.87 |