| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 2495.80 | 5633.50 | 2408.90 |
| Other Operating Income | 92.50 | 186.10 | 107.00 |
| Other Income | 157.10 | 185.40 | 77.50 |
| Total Income | 2745.40 | 6005.00 | 2593.40 |
| Total Expenditure | 2002.90 | 2046.90 | 1867.40 |
| PBIDT | 742.50 | 3958.10 | 726.00 |
| Interest | 137.60 | 155.40 | 97.20 |
| PBDT | 604.90 | 3802.70 | 628.80 |
| Depreciation | 130.00 | 128.00 | 131.60 |
| Tax | 89.60 | 826.50 | -24.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 34.50 | 50.80 |
| Reported Profit After Tax | 384.70 | 2813.70 | 470.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 384.70 | 2813.70 | 470.60 |
| | | | |
| EPS (Unit Curr.) | 3.82 | 27.96 | 4.68 |
| EPS (Adj) (Unit Curr.) | 3.82 | 27.96 | 4.68 |
| Calculated EPS (Unit Curr.) | 3.82 | 27.97 | 4.68 |
| Calculated EPS (Adj) (Unit Curr.) | 3.82 | 27.97 | 4.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.30 | 111.88 | 18.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.30 | 111.88 | 18.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 100.60 | 100.60 | 100.60 |
| 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(%) | 29.75 | 70.26 | 30.14 |
| PBDTM(%) | 24.24 | 67.50 | 26.10 |
| PATM(%) | 15.41 | 49.95 | 19.54 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.82 | 27.96 | 4.68 |