| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 136623.06 | 121570.90 | 129577.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 750.14 | 1190.69 | 748.71 |
| Total Income | 119749.51 | 106103.16 | 113263.36 |
| Total Expenditure | 107322.56 | 95135.22 | 102851.54 |
| PBIDT | 12426.95 | 10967.94 | 10411.82 |
| Interest | 360.66 | 420.78 | 373.51 |
| PBDT | 12066.29 | 10547.16 | 10038.31 |
| Depreciation | 1972.30 | 1951.61 | 1881.81 |
| Tax | 2572.54 | 2203.49 | 1999.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.82 | -50.47 | 33.35 |
| Reported Profit After Tax | 7545.27 | 6442.53 | 6123.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7545.27 | 6442.53 | 6123.93 |
| | | | |
| EPS (Unit Curr.) | 17.66 | 15.08 | 14.33 |
| EPS (Adj) (Unit Curr.) | 17.66 | 15.08 | 14.33 |
| Calculated EPS (Unit Curr.) | 17.66 | 15.08 | 14.33 |
| Calculated EPS (Adj) (Unit Curr.) | 17.66 | 15.08 | 14.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.64 | 60.32 | 57.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.64 | 60.32 | 57.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4272.58 | 4272.58 | 4272.58 |
| 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(%) | 10.44 | 10.45 | 9.25 |
| PBDTM(%) | 10.14 | 10.05 | 8.92 |
| PATM(%) | 6.34 | 6.14 | 5.44 |