| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 6452.91 | 6430.83 | 5172.91 |
| Other Operating Income | 24.44 | 30.15 | 18.67 |
| Other Income | 33.71 | 21.43 | 9.36 |
| Total Income | 6511.06 | 6482.41 | 5200.94 |
| Total Expenditure | 5736.65 | 5978.72 | 4780.68 |
| PBIDT | 774.41 | 503.69 | 420.26 |
| Interest | 121.53 | 133.58 | 101.21 |
| PBDT | 652.88 | 370.11 | 319.05 |
| Depreciation | 42.11 | 38.95 | 37.37 |
| Tax | 181.55 | 75.93 | 74.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.83 | 0.71 | -0.29 |
| Reported Profit After Tax | 453.05 | 254.52 | 207.61 |
| Extra-ordinary Items | 0.00 | -5.99 | -18.09 |
| Adjusted Profit After Extra-ordinary item | 453.05 | 260.51 | 225.70 |
| | | | |
| EPS (Unit Curr.) | 112.79 | 63.36 | 51.68 |
| EPS (Adj) (Unit Curr.) | 112.79 | 63.36 | 51.68 |
| Calculated EPS (Unit Curr.) | 112.78 | 63.36 | 51.68 |
| Calculated EPS (Adj) (Unit Curr.) | 112.78 | 63.36 | 51.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 451.13 | 253.44 | 206.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 451.13 | 253.44 | 206.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 40.17 | 40.17 |
| 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(%) | 12.00 | 7.83 | 8.12 |
| PBDTM(%) | 10.12 | 5.76 | 6.17 |
| PATM(%) | 7.02 | 3.96 | 4.01 |