| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 5073.96 | 5447.64 | 4762.13 |
| Other Operating Income | 22.20 | 56.24 | 17.60 |
| Other Income | 4.04 | 8.44 | 4.44 |
| Total Income | 5100.20 | 5512.32 | 4784.17 |
| Total Expenditure | 3995.90 | 4114.92 | 3677.04 |
| PBIDT | 1104.30 | 1397.40 | 1107.13 |
| Interest | 46.89 | 37.50 | 34.60 |
| PBDT | 1057.41 | 1359.90 | 1072.53 |
| Depreciation | 156.94 | 155.34 | 150.27 |
| Tax | 234.48 | 299.77 | 221.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.76 | 19.38 | 5.13 |
| Reported Profit After Tax | 659.23 | 885.41 | 696.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 659.23 | 885.41 | 696.13 |
| | | | |
| EPS (Unit Curr.) | 6.84 | 9.18 | 7.22 |
| EPS (Adj) (Unit Curr.) | 3.42 | 4.59 | 3.61 |
| Calculated EPS (Unit Curr.) | 6.84 | 9.18 | 7.22 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 4.59 | 3.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.35 | 36.73 | 28.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.68 | 18.37 | 14.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1425.00 |
| Equity | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 4679.02 | 4020.73 | 4489.06 |
| 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(%) | 21.76 | 25.65 | 23.25 |
| PBDTM(%) | 20.84 | 24.96 | 22.52 |
| PATM(%) | 12.99 | 16.25 | 14.62 |