| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 13040.00 | 12581.00 | 16053.00 |
| Other Operating Income | 1524.00 | 896.00 | 44.00 |
| Other Income | 107.00 | 117.00 | 131.00 |
| Total Income | 14671.00 | 13594.00 | 16228.00 |
| Total Expenditure | 12932.00 | 12039.00 | 14587.00 |
| PBIDT | 1739.00 | 1555.00 | 1641.00 |
| Interest | 216.00 | 204.00 | 186.00 |
| PBDT | 1523.00 | 1351.00 | 1455.00 |
| Depreciation | 143.00 | 144.00 | 135.00 |
| Tax | 350.00 | 304.00 | 330.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 33.00 | 0.00 |
| Reported Profit After Tax | 1030.00 | 870.00 | 990.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1030.00 | 870.00 | 990.00 |
| | | | |
| EPS (Unit Curr.) | 11.61 | 9.80 | 11.16 |
| EPS (Adj) (Unit Curr.) | 11.61 | 9.80 | 11.16 |
| Calculated EPS (Unit Curr.) | 11.57 | 9.78 | 11.12 |
| Calculated EPS (Adj) (Unit Curr.) | 11.57 | 9.78 | 11.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.29 | 39.10 | 44.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.29 | 39.10 | 44.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 89.00 | 89.00 | 89.00 |
| 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(%) | 13.34 | 12.36 | 10.22 |
| PBDTM(%) | 11.68 | 10.74 | 9.06 |
| PATM(%) | 7.90 | 6.92 | 6.17 |