| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1813.68 | 1709.51 | 1724.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 75.37 | 75.59 | 69.76 |
| Total Income | 1889.05 | 1785.10 | 1793.80 |
| Total Expenditure | 1291.18 | 1228.66 | 1260.57 |
| PBIDT | 597.87 | 556.44 | 533.23 |
| Interest | 5.91 | 6.14 | 5.48 |
| PBDT | 591.96 | 550.30 | 527.75 |
| Depreciation | 19.75 | 19.07 | 18.77 |
| Tax | 146.87 | 130.80 | 147.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.18 | 5.50 | -14.72 |
| Reported Profit After Tax | 428.52 | 394.93 | 375.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 428.52 | 394.93 | 375.96 |
| | | | |
| EPS (Unit Curr.) | 201.66 | 185.85 | 176.92 |
| EPS (Adj) (Unit Curr.) | 201.66 | 185.85 | 176.92 |
| Calculated EPS (Unit Curr.) | 201.66 | 185.85 | 176.92 |
| Calculated EPS (Adj) (Unit Curr.) | 201.66 | 185.85 | 176.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 806.63 | 743.40 | 707.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 806.63 | 743.40 | 707.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.25 | 21.25 | 21.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 32.96 | 32.55 | 30.93 |
| PBDTM(%) | 32.64 | 32.19 | 30.61 |
| PATM(%) | 23.63 | 23.10 | 21.81 |