| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 2208.84 | 2594.89 | 2296.88 |
| Other Operating Income | 42.44 | 41.21 | 32.66 |
| Other Income | 129.19 | 83.08 | 55.65 |
| Total Income | 2380.47 | 2719.18 | 2385.19 |
| Total Expenditure | 1757.35 | 1857.47 | 1698.44 |
| PBIDT | 623.12 | 861.70 | 686.75 |
| Interest | 8.46 | 11.80 | 15.35 |
| PBDT | 614.65 | 849.91 | 671.40 |
| Depreciation | 55.16 | 54.85 | 53.09 |
| Tax | 95.26 | 138.46 | 107.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 50.43 | 61.54 | 56.60 |
| Reported Profit After Tax | 413.80 | 595.06 | 453.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 413.80 | 595.06 | 453.73 |
| | | | |
| EPS (Unit Curr.) | 14.66 | 21.09 | 16.08 |
| EPS (Adj) (Unit Curr.) | 14.66 | 21.09 | 16.08 |
| Calculated EPS (Unit Curr.) | 14.66 | 21.09 | 16.08 |
| Calculated EPS (Adj) (Unit Curr.) | 14.66 | 21.09 | 16.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.66 | 84.35 | 64.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.66 | 84.35 | 64.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.22 | 28.22 | 28.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 28.21 | 33.21 | 29.90 |
| PBDTM(%) | 27.83 | 32.75 | 29.23 |
| PATM(%) | 18.73 | 22.93 | 19.75 |