| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 3848.63 | 4267.30 | 4312.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.15 | 52.81 | 14.15 |
| Total Income | 3861.78 | 4320.11 | 4326.91 |
| Total Expenditure | 3400.08 | 3783.70 | 3818.46 |
| PBIDT | 461.70 | 536.41 | 508.45 |
| Interest | 11.96 | 10.29 | 8.66 |
| PBDT | 449.74 | 526.12 | 499.79 |
| Depreciation | 124.43 | 126.99 | 125.74 |
| Tax | 90.81 | 106.91 | 102.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.49 | -5.55 | -8.21 |
| Reported Profit After Tax | 244.99 | 297.77 | 279.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 244.99 | 297.77 | 279.57 |
| | | | |
| EPS (Unit Curr.) | 2.88 | 3.50 | 3.29 |
| EPS (Adj) (Unit Curr.) | 2.88 | 3.50 | 3.29 |
| Calculated EPS (Unit Curr.) | 2.88 | 3.50 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 2.88 | 3.50 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.53 | 14.01 | 13.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.53 | 14.01 | 13.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 85.00 | 85.00 | 85.00 |
| 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(%) | 12.00 | 12.57 | 11.79 |
| PBDTM(%) | 11.69 | 12.33 | 11.59 |
| PATM(%) | 6.37 | 6.98 | 6.48 |