| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2656.10 | 2438.50 | 2363.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 47.10 | 90.30 | 108.00 |
| Total Income | 2703.20 | 2528.80 | 2471.70 |
| Total Expenditure | 1999.90 | 1843.00 | 1781.60 |
| PBIDT | 703.30 | 685.80 | 690.10 |
| Interest | 68.30 | 63.40 | 61.70 |
| PBDT | 635.00 | 622.40 | 628.40 |
| Depreciation | 134.30 | 128.00 | 126.80 |
| Tax | 124.60 | 138.20 | 106.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.10 | -26.20 | 11.50 |
| Reported Profit After Tax | 385.20 | 382.40 | 383.50 |
| Extra-ordinary Items | 0.00 | 0.00 | -8.72 |
| Adjusted Profit After Extra-ordinary item | 385.20 | 382.40 | 392.22 |
| | | | |
| EPS (Unit Curr.) | 26.79 | 26.59 | 26.67 |
| EPS (Adj) (Unit Curr.) | 26.79 | 26.59 | 26.67 |
| Calculated EPS (Unit Curr.) | 26.79 | 26.59 | 26.67 |
| Calculated EPS (Adj) (Unit Curr.) | 26.79 | 26.59 | 26.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 107.15 | 106.37 | 106.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 107.15 | 106.37 | 106.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 |
| Equity | 71.90 | 71.90 | 71.90 |
| 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(%) | 26.48 | 28.12 | 29.20 |
| PBDTM(%) | 23.91 | 25.52 | 26.59 |
| PATM(%) | 14.50 | 15.68 | 16.22 |