| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 5841.90 | 5565.70 | 4885.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 225.70 | 156.40 | 199.90 |
| Total Income | 6067.60 | 5722.10 | 5085.50 |
| Total Expenditure | 5023.90 | 4784.10 | 4273.20 |
| PBIDT | 1043.70 | 938.00 | 812.30 |
| Interest | 6.10 | 13.80 | 4.30 |
| PBDT | 1037.60 | 924.20 | 808.00 |
| Depreciation | 98.90 | 115.80 | 98.70 |
| Tax | 461.90 | 207.50 | 157.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -225.00 | 32.40 | 19.40 |
| Reported Profit After Tax | 701.80 | 568.50 | 532.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 701.80 | 568.50 | 532.10 |
| | | | |
| EPS (Unit Curr.) | 237.95 | 192.76 | 180.43 |
| EPS (Adj) (Unit Curr.) | 237.95 | 192.76 | 180.43 |
| Calculated EPS (Unit Curr.) | 237.90 | 192.71 | 180.37 |
| Calculated EPS (Adj) (Unit Curr.) | 237.90 | 192.71 | 180.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 951.59 | 770.85 | 721.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 951.59 | 770.85 | 721.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.50 | 29.50 | 29.50 |
| 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(%) | 17.87 | 16.85 | 16.63 |
| PBDTM(%) | 17.76 | 16.61 | 16.54 |
| PATM(%) | 12.01 | 10.21 | 10.89 |