| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 1764.10 | 1686.60 | 1660.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.20 | 7.70 | 11.80 |
| Total Income | 1766.30 | 1694.30 | 1672.50 |
| Total Expenditure | 1402.20 | 1372.80 | 1357.00 |
| PBIDT | 364.10 | 321.50 | 315.50 |
| Interest | 18.40 | 16.80 | 19.90 |
| PBDT | 345.70 | 304.70 | 295.60 |
| Depreciation | 35.00 | 37.40 | 36.00 |
| Tax | 70.90 | 30.10 | 76.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 40.30 | -13.10 |
| Reported Profit After Tax | 239.20 | 196.90 | 196.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 239.20 | 196.90 | 196.30 |
| | | | |
| EPS (Unit Curr.) | 3.94 | 3.24 | 3.23 |
| EPS (Adj) (Unit Curr.) | 3.94 | 3.24 | 3.23 |
| Calculated EPS (Unit Curr.) | 3.93 | 3.24 | 3.23 |
| Calculated EPS (Adj) (Unit Curr.) | 3.93 | 3.24 | 3.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.74 | 12.95 | 12.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.74 | 12.95 | 12.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 450.00 | 0.00 |
| Equity | 60.80 | 60.80 | 60.70 |
| 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(%) | 20.64 | 19.06 | 19.00 |
| PBDTM(%) | 19.60 | 18.07 | 17.80 |
| PATM(%) | 13.56 | 11.67 | 11.82 |