| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 16218.79 | 15932.12 | 14462.39 | 15565.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.92 | 34.13 | 39.13 | 36.44 |
| Total Income | 16251.71 | 15966.25 | 14501.52 | 15601.67 |
| Total Expenditure | 14988.83 | 14618.80 | 13480.98 | 14330.01 |
| PBIDT | 1262.88 | 1347.45 | 1020.54 | 1271.66 |
| Interest | 31.84 | 26.62 | 15.99 | 15.19 |
| PBDT | 1231.04 | 1320.83 | 1004.55 | 1256.47 |
| Depreciation | 228.22 | 209.58 | 216.03 | 203.87 |
| Tax | 252.60 | 278.45 | 162.16 | 258.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.67 | 3.07 | 6.65 | 9.10 |
| Reported Profit After Tax | 746.55 | 829.73 | 619.71 | 784.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 746.55 | 829.73 | 619.71 | 784.65 |
| | | | | |
| EPS (Unit Curr.) | 11.47 | 12.75 | 9.52 | 12.06 |
| EPS (Adj) (Unit Curr.) | 11.47 | 12.75 | 9.52 | 12.06 |
| Calculated EPS (Unit Curr.) | 11.47 | 12.75 | 9.52 | 12.06 |
| Calculated EPS (Adj) (Unit Curr.) | 11.47 | 12.75 | 9.52 | 12.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.89 | 51.00 | 38.09 | 48.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.89 | 51.00 | 38.09 | 48.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 650.73 | 650.73 | 650.73 | 650.73 |
| Reserve & Surplus | 23159.79 | 22414.57 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 7.79 | 8.46 | 7.06 | 8.17 |
| PBDTM(%) | 7.59 | 8.29 | 6.95 | 8.07 |
| PATM(%) | 4.60 | 5.21 | 4.28 | 5.04 |