| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 30599.10 | 33930.95 | 32306.10 |
| Other Operating Income | 415.26 | 467.89 | 454.35 |
| Other Income | 555.07 | 564.99 | 456.02 |
| Total Income | 31569.43 | 34963.83 | 33216.47 |
| Total Expenditure | 24114.00 | 27952.59 | 25406.22 |
| PBIDT | 7455.43 | 7011.24 | 7810.25 |
| Interest | 1271.09 | 1100.53 | 1080.20 |
| PBDT | 6184.34 | 5910.71 | 6730.05 |
| Depreciation | 1626.58 | 1617.53 | 1555.51 |
| Tax | 811.86 | 1195.76 | 380.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 222.65 | -71.77 | 915.94 |
| Reported Profit After Tax | 3523.25 | 3169.19 | 3878.57 |
| Extra-ordinary Items | -169.35 | -384.57 | -109.62 |
| Adjusted Profit After Extra-ordinary item | 3692.60 | 3553.76 | 3988.19 |
| | | | |
| EPS (Unit Curr.) | 2.82 | 2.54 | 3.11 |
| EPS (Adj) (Unit Curr.) | 2.82 | 2.54 | 3.11 |
| Calculated EPS (Unit Curr.) | 2.82 | 2.54 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.82 | 2.54 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.29 | 10.15 | 12.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.29 | 10.15 | 12.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1248.60 | 1248.60 | 1248.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 24.36 | 20.66 | 24.18 |
| PBDTM(%) | 20.21 | 17.42 | 20.83 |
| PATM(%) | 11.51 | 9.34 | 12.01 |