| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 34228.34 | 30599.10 | 33930.95 | 32306.10 |
| Other Operating Income | 451.20 | 415.26 | 467.89 | 454.35 |
| Other Income | 610.13 | 555.07 | 564.99 | 456.02 |
| Total Income | 35289.67 | 31569.43 | 34963.83 | 33216.47 |
| Total Expenditure | 26930.92 | 24114.00 | 27952.59 | 25406.22 |
| PBIDT | 8358.75 | 7455.43 | 7011.24 | 7810.25 |
| Interest | 1237.10 | 1271.09 | 1100.53 | 1080.20 |
| PBDT | 7121.65 | 6184.34 | 5910.71 | 6730.05 |
| Depreciation | 1718.28 | 1626.58 | 1617.53 | 1555.51 |
| Tax | 1088.28 | 811.86 | 1195.76 | 380.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 254.96 | 222.65 | -71.77 | 915.94 |
| Reported Profit After Tax | 4060.13 | 3523.25 | 3169.19 | 3878.57 |
| Extra-ordinary Items | -300.19 | -169.35 | -384.57 | -109.62 |
| Adjusted Profit After Extra-ordinary item | 4360.32 | 3692.60 | 3553.76 | 3988.19 |
| | | | | |
| EPS (Unit Curr.) | 3.25 | 2.82 | 2.54 | 3.11 |
| EPS (Adj) (Unit Curr.) | 3.25 | 2.82 | 2.54 | 3.11 |
| Calculated EPS (Unit Curr.) | 3.25 | 2.82 | 2.54 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 3.25 | 2.82 | 2.54 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.01 | 11.29 | 10.15 | 12.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.01 | 11.29 | 10.15 | 12.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1248.60 | 1248.60 | 1248.60 | 1248.60 |
| Reserve & Surplus | 131847.61 | 0.00 | 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(%) | 24.42 | 24.36 | 20.66 | 24.18 |
| PBDTM(%) | 20.81 | 20.21 | 17.42 | 20.83 |
| PATM(%) | 11.86 | 11.51 | 9.34 | 12.01 |