| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 11879.86 | 12315.75 | 12226.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 242.33 | 199.54 | 196.10 |
| Total Income | 12122.19 | 12515.29 | 12422.96 |
| Total Expenditure | 10720.14 | 10802.83 | 10979.19 |
| PBIDT | 1402.05 | 1712.46 | 1443.77 |
| Interest | 58.99 | 60.85 | 65.07 |
| PBDT | 1343.06 | 1651.61 | 1378.70 |
| Depreciation | 206.95 | 205.78 | 209.60 |
| Tax | 315.00 | 303.07 | 317.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.47 | 72.58 | -14.93 |
| Reported Profit After Tax | 850.58 | 1070.18 | 866.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 850.58 | 1070.18 | 866.99 |
| | | | |
| EPS (Unit Curr.) | 5.67 | 7.13 | 5.78 |
| EPS (Adj) (Unit Curr.) | 5.67 | 7.13 | 5.78 |
| Calculated EPS (Unit Curr.) | 5.67 | 7.13 | 5.78 |
| Calculated EPS (Adj) (Unit Curr.) | 5.67 | 7.13 | 5.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.68 | 28.54 | 23.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.68 | 28.54 | 23.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1500.00 | 1500.00 | 1500.00 |
| 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(%) | 11.80 | 13.90 | 11.81 |
| PBDTM(%) | 11.31 | 13.41 | 11.28 |
| PATM(%) | 7.16 | 8.69 | 7.09 |