| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 9798.84 | 8766.03 | 9692.21 | 9120.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.23 | 12.99 | 52.53 | 23.51 |
| Total Income | 9850.07 | 8779.02 | 9744.74 | 9143.78 |
| Total Expenditure | 9246.74 | 8444.84 | 9175.86 | 8562.54 |
| PBIDT | 603.32 | 334.18 | 568.88 | 581.24 |
| Interest | 35.32 | 23.75 | 25.12 | 20.29 |
| PBDT | 568.00 | 310.42 | 543.76 | 560.95 |
| Depreciation | 62.90 | 61.83 | 85.27 | 69.71 |
| Tax | 9.66 | 78.92 | 121.22 | 133.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.26 | -10.71 | -21.27 | -12.69 |
| Reported Profit After Tax | 516.70 | 180.39 | 358.54 | 370.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 516.70 | 180.39 | 358.54 | 370.93 |
| | | | | |
| EPS (Unit Curr.) | 4.75 | 1.66 | 9.91 | 10.25 |
| EPS (Adj) (Unit Curr.) | 4.75 | 0.55 | 3.30 | 3.42 |
| Calculated EPS (Unit Curr.) | 4.75 | 4.98 | 9.90 | 10.25 |
| Calculated EPS (Adj) (Unit Curr.) | 4.75 | 1.66 | 3.30 | 3.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.00 | 19.91 | 39.61 | 41.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.00 | 6.64 | 13.20 | 13.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 217.52 | 72.49 | 72.42 | 72.38 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 6.16 | 3.81 | 5.87 | 6.37 |
| PBDTM(%) | 5.80 | 3.54 | 5.61 | 6.15 |
| PATM(%) | 5.27 | 2.06 | 3.70 | 4.07 |