| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 7560.28 | 6943.84 | 6883.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 125.49 | 111.46 | 96.60 |
| Total Income | 7685.77 | 7055.30 | 6979.77 |
| Total Expenditure | 6525.93 | 5901.06 | 6081.35 |
| PBIDT | 1159.84 | 1154.24 | 898.42 |
| Interest | 82.16 | 78.19 | 71.09 |
| PBDT | 1077.68 | 1076.05 | 827.33 |
| Depreciation | 426.95 | 430.97 | 414.27 |
| Tax | 153.25 | 164.50 | 87.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.25 | -17.27 | 19.08 |
| Reported Profit After Tax | 484.23 | 497.85 | 306.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 484.23 | 497.85 | 306.72 |
| | | | |
| EPS (Unit Curr.) | 1141.74 | 1173.86 | 723.20 |
| EPS (Adj) (Unit Curr.) | 1141.74 | 1173.86 | 723.20 |
| Calculated EPS (Unit Curr.) | 1142.05 | 1174.17 | 723.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1142.05 | 1174.17 | 723.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 4568.21 | 4696.70 | 2893.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4568.21 | 4696.70 | 2893.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 |
| Equity | 4.24 | 4.24 | 4.24 |
| 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(%) | 15.34 | 16.62 | 13.05 |
| PBDTM(%) | 14.25 | 15.50 | 12.02 |
| PATM(%) | 6.40 | 7.17 | 4.46 |