| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 1631.19 | 1569.03 | 1491.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.33 | 9.14 | 8.52 |
| Total Income | 1508.65 | 1453.05 | 1380.22 |
| Total Expenditure | 1196.04 | 1150.62 | 1079.57 |
| PBIDT | 312.61 | 302.43 | 300.65 |
| Interest | 40.53 | 26.20 | 27.51 |
| PBDT | 272.08 | 276.23 | 273.14 |
| Depreciation | 59.79 | 59.11 | 53.92 |
| Tax | 41.80 | 41.50 | 46.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.30 | 13.94 | 10.96 |
| Reported Profit After Tax | 157.19 | 161.68 | 162.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 157.19 | 161.68 | 162.17 |
| | | | |
| EPS (Unit Curr.) | 1.43 | 1.47 | 1.47 |
| EPS (Adj) (Unit Curr.) | 1.43 | 1.47 | 1.47 |
| Calculated EPS (Unit Curr.) | 1.43 | 1.47 | 1.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.43 | 1.47 | 1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.72 | 5.88 | 5.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.72 | 5.88 | 5.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 109.98 | 109.98 | 109.98 |
| 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(%) | 20.85 | 20.95 | 21.92 |
| PBDTM(%) | 18.15 | 19.13 | 19.91 |
| PATM(%) | 10.48 | 11.20 | 11.82 |