| Annual Financials | 2023 | 2024 | 2025 | TTM |
Revenue  | 4,887 | 5,537 | 4,931 | 0 |
| Expenses | 4,257 | 4,856 | 4,075 | 0 |
EBITDA  | 630 | 682 | 856 | 0 |
| Operating Profit % | 12 % | 11 % | 17 % | 0 % |
| Depreciation | 101 | 104 | 103 | 0 |
| Interest | 22 | 25 | 20 | 0 |
Profit Before Tax  | 508 | 553 | 733 | 0 |
| Tax | 127 | 136 | 180 | 0 |
| Net Profit | 381 | 417 | 553 | 0 |
| EPS in ₹ | 7.58 | 8.90 | 0.00 | 0.00 |
Above figures are in Rs. Crores | Balance Sheet | 2023 | 2024 | 2025 |
Total Assets  | 2,430 | 2,136 | 2,832 |
| Fixed Assets | 631 | 608 | 582 |
| Current Assets | 1,462 | 1,184 | 1,328 |
| Capital Work in Progress | 19 | 37 | 31 |
| Investments | 1 | 1 | 0 |
| Other Assets | 1,780 | 1,491 | 2,218 |
Total Liabilities  | 2,430 | 2,136 | 2,832 |
| Current Liabilities | 1,170 | 1,103 | 1,150 |
| Non Current Liabilities | 50 | 52 | 69 |
Total Equity  | 1,210 | 981 | 1,612 |
| Reserve & Surplus | 705 | 576 | 1,206 |
| Share Capital | 313 | 214 | 404 |
Above figures are in Rs. Crores | Cash Flow | 2023 | 2024 | 2025 |
| Net Cash Flow | 130 | -228 | 103 |
| Investing Activities | -13 | -30 | -27 |
| Operating Activities | 538 | 488 | 562 |
| Financing Activities | -394 | -686 | -433 |
Above figures are in Rs. Crores | % Holding | Jun 2025 |
| Promoter | 100.00 % |
| FIIs | 0.00 % |
| DIIs | 0.00 % |
| Government | 0.00 % |
| Public / Retail | 0.00 % |
| Others | 0.00 % |
| No of Share Holders | 7 |