| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 4791.88 | 4512.36 | 4681.69 |
| Other Operating Income | 41.62 | 40.68 | 93.84 |
| Other Income | 59.40 | 61.05 | 93.15 |
| Total Income | 4892.90 | 4614.09 | 4868.68 |
| Total Expenditure | 4020.76 | 3731.50 | 3840.99 |
| PBIDT | 872.14 | 882.59 | 1027.69 |
| Interest | 22.32 | 18.16 | 32.80 |
| PBDT | 849.82 | 864.43 | 994.89 |
| Depreciation | 70.92 | 76.85 | 76.08 |
| Tax | 207.27 | 91.46 | 238.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.75 | 10.65 | -7.77 |
| Reported Profit After Tax | 576.38 | 685.47 | 688.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 576.38 | 685.47 | 688.03 |
| | | | |
| EPS (Unit Curr.) | 23.93 | 28.45 | 28.57 |
| EPS (Adj) (Unit Curr.) | 23.93 | 28.45 | 28.57 |
| Calculated EPS (Unit Curr.) | 23.93 | 28.45 | 28.56 |
| Calculated EPS (Adj) (Unit Curr.) | 23.93 | 28.45 | 28.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 95.70 | 113.82 | 114.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 95.70 | 113.82 | 114.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.09 | 24.09 | 24.09 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 18.20 | 19.56 | 21.95 |
| PBDTM(%) | 17.73 | 19.16 | 21.25 |
| PATM(%) | 12.03 | 15.19 | 14.70 |