| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2481.00 | 2656.00 | 2449.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.00 | 0.00 | 2.00 |
| Total Income | 2244.00 | 2439.00 | 2278.00 |
| Total Expenditure | 1875.00 | 2090.00 | 1973.00 |
| PBIDT | 369.00 | 349.00 | 305.00 |
| Interest | 82.00 | 112.00 | 68.00 |
| PBDT | 287.00 | 237.00 | 237.00 |
| Depreciation | 124.00 | 118.00 | 121.00 |
| Tax | 18.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | -28.00 | -15.00 |
| Reported Profit After Tax | 144.00 | 147.00 | 131.00 |
| Extra-ordinary Items | 0.00 | 0.00 | -15.00 |
| Adjusted Profit After Extra-ordinary item | 144.00 | 147.00 | 146.00 |
| | | | |
| EPS (Unit Curr.) | 3.98 | 4.05 | 3.63 |
| EPS (Adj) (Unit Curr.) | 3.98 | 4.05 | 3.63 |
| Calculated EPS (Unit Curr.) | 3.98 | 4.06 | 3.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.98 | 4.06 | 3.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.91 | 16.24 | 14.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.91 | 16.24 | 14.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 181.00 | 181.00 | 181.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 16.47 | 14.31 | 13.40 |
| PBDTM(%) | 12.81 | 9.72 | 10.41 |
| PATM(%) | 6.43 | 6.03 | 5.76 |