| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 4762.13 | 5074.76 | 4792.97 |
| Other Operating Income | 17.60 | 29.24 | 20.98 |
| Other Income | 4.44 | 297.68 | 39.12 |
| Total Income | 4784.17 | 5401.68 | 4853.07 |
| Total Expenditure | 3694.80 | 3936.27 | 3699.62 |
| PBIDT | 1089.37 | 1465.41 | 1153.45 |
| Interest | 34.60 | 32.22 | 31.68 |
| PBDT | 1054.77 | 1433.19 | 1121.77 |
| Depreciation | 132.51 | 121.60 | 112.71 |
| Tax | 221.00 | 314.90 | 259.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.13 | 10.33 | 3.06 |
| Reported Profit After Tax | 696.13 | 986.36 | 746.60 |
| Extra-ordinary Items | 0.00 | 218.71 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 696.13 | 767.65 | 746.60 |
| | | | |
| EPS (Unit Curr.) | 7.22 | 10.23 | 7.74 |
| EPS (Adj) (Unit Curr.) | 7.22 | 10.23 | 7.74 |
| Calculated EPS (Unit Curr.) | 7.22 | 10.23 | 7.74 |
| Calculated EPS (Adj) (Unit Curr.) | 7.22 | 10.23 | 7.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.88 | 40.92 | 30.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.88 | 40.92 | 30.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1425.00 | 0.00 | 275.00 |
| Equity | 96.42 | 96.42 | 96.42 |
| Reserve & Surplus | 4489.06 | 3893.92 | 3992.17 |
| 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(%) | 22.88 | 28.88 | 24.07 |
| PBDTM(%) | 22.15 | 28.24 | 23.40 |
| PATM(%) | 14.62 | 19.44 | 15.58 |