| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 18343.49 | 17204.50 | 17612.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 37.76 | 30.70 | 30.27 |
| Total Income | 18381.25 | 17235.20 | 17642.89 |
| Total Expenditure | 16816.58 | 15973.33 | 16131.85 |
| PBIDT | 1564.67 | 1261.87 | 1511.04 |
| Interest | 50.60 | 37.68 | 33.79 |
| PBDT | 1514.07 | 1224.19 | 1477.25 |
| Depreciation | 262.07 | 256.08 | 240.93 |
| Tax | 309.33 | 245.64 | 308.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.90 | -2.13 | 4.73 |
| Reported Profit After Tax | 935.77 | 724.60 | 923.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 935.77 | 724.60 | 923.05 |
| | | | |
| EPS (Unit Curr.) | 14.35 | 11.13 | 14.19 |
| EPS (Adj) (Unit Curr.) | 14.35 | 11.13 | 14.19 |
| Calculated EPS (Unit Curr.) | 14.35 | 11.11 | 14.18 |
| Calculated EPS (Adj) (Unit Curr.) | 14.35 | 11.11 | 14.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.39 | 44.46 | 56.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.39 | 44.46 | 56.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 652.25 | 651.96 | 650.73 |
| Reserve & Surplus | 25817.52 | 24867.63 | 24087.84 |
| 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(%) | 8.53 | 7.33 | 8.58 |
| PBDTM(%) | 8.25 | 7.12 | 8.39 |
| PATM(%) | 5.10 | 4.21 | 5.24 |