| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 16490.55 | 13994.39 | 13750.04 | 12703.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 64.81 | 54.42 | 60.08 | 103.29 |
| Total Income | 16555.36 | 14048.81 | 13810.12 | 12806.93 |
| Total Expenditure | 15708.56 | 13370.55 | 13141.45 | 12370.97 |
| PBIDT | 846.80 | 678.26 | 668.67 | 435.96 |
| Interest | 188.87 | 157.94 | 148.26 | 155.78 |
| PBDT | 657.93 | 520.32 | 520.41 | 280.18 |
| Depreciation | 98.34 | 82.53 | 86.16 | 68.65 |
| Tax | 147.56 | 95.20 | 111.19 | 108.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.68 | 16.86 | -0.49 | -53.23 |
| Reported Profit After Tax | 409.35 | 325.73 | 323.55 | 156.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 409.35 | 325.73 | 323.55 | 156.32 |
| | | | | |
| EPS (Unit Curr.) | 3.15 | 2.51 | 2.49 | 1.20 |
| EPS (Adj) (Unit Curr.) | 3.15 | 2.51 | 2.49 | 1.20 |
| Calculated EPS (Unit Curr.) | 3.15 | 2.51 | 2.49 | 1.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.15 | 2.51 | 2.49 | 1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.60 | 10.02 | 9.96 | 4.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.60 | 10.02 | 9.96 | 4.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.97 | 129.97 | 129.97 | 129.97 |
| Reserve & Surplus | 0.00 | 8789.90 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.14 | 4.85 | 4.86 | 3.43 |
| PBDTM(%) | 3.99 | 3.72 | 3.78 | 2.21 |
| PATM(%) | 2.48 | 2.33 | 2.35 | 1.23 |