| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 34982.23 | 33716.80 | 33880.88 | 35266.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2074.69 | 1722.23 | 4765.64 | 2060.89 |
| Total Income | 37056.92 | 35439.03 | 38646.52 | 37327.27 |
| Total Expenditure | 21020.87 | 16585.06 | 16855.91 | 18291.68 |
| PBIDT | 16036.05 | 18853.97 | 21790.61 | 19035.59 |
| Interest | 1190.09 | 1074.95 | 1156.72 | 1182.21 |
| PBDT | 14845.96 | 17779.02 | 20633.89 | 17853.38 |
| Depreciation | 6078.53 | 6778.76 | 5597.89 | 5897.26 |
| Tax | 3205.88 | 3206.16 | 2821.11 | 2989.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -886.73 | -445.82 | 230.87 | 28.86 |
| Reported Profit After Tax | 6448.28 | 8239.92 | 11984.02 | 8938.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6448.28 | 8239.92 | 11984.02 | 8938.10 |
| | | | | |
| EPS (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| EPS (Adj) (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| Calculated EPS (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| Calculated EPS (Adj) (Unit Curr.) | 5.13 | 6.55 | 9.53 | 7.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.50 | 26.20 | 38.10 | 28.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.50 | 26.20 | 38.10 | 28.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 120.00 | 0.00 |
| Equity | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
| Reserve & Surplus | 309993.44 | 318358.04 | 320597.64 | 309304.26 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 45.84 | 55.92 | 64.32 | 53.98 |
| PBDTM(%) | 42.44 | 52.73 | 60.90 | 50.62 |
| PATM(%) | 18.43 | 24.44 | 35.37 | 25.34 |