| Particulars | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr |
| Gross Sales | 2413.00 | 2192.00 | 2226.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 405.00 | 401.00 | 311.00 |
| Total Income | 2818.00 | 2593.00 | 2537.00 |
| Total Expenditure | 2089.00 | 1911.00 | 1932.00 |
| PBIDT | 729.00 | 682.00 | 605.00 |
| Interest | 6.00 | 4.00 | 4.00 |
| PBDT | 723.00 | 678.00 | 601.00 |
| Depreciation | 42.00 | 29.00 | 27.00 |
| Tax | 79.00 | 74.00 | 80.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 602.00 | 575.00 | 494.00 |
| Extra-ordinary Items | 0.00 | -7.09 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 602.00 | 582.09 | 494.00 |
| | | | |
| EPS (Unit Curr.) | 0.66 | 0.63 | 0.56 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.63 | 0.56 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.63 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.63 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.65 | 2.54 | 2.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.65 | 2.54 | 2.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 908.00 | 907.00 | 906.00 |
| 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(%) | 30.21 | 31.11 | 27.18 |
| PBDTM(%) | 29.96 | 30.93 | 27.00 |
| PATM(%) | 24.95 | 26.23 | 22.19 |