| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 3061.37 | 3128.50 | 2909.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 80.84 | 87.47 | 72.24 |
| Total Income | 3142.21 | 3215.97 | 2981.68 |
| Total Expenditure | 2624.49 | 2643.28 | 2537.37 |
| PBIDT | 517.72 | 572.69 | 444.31 |
| Interest | 2.47 | 2.61 | 1.75 |
| PBDT | 515.25 | 570.08 | 442.56 |
| Depreciation | 28.49 | 23.43 | 23.99 |
| Tax | 122.98 | 141.21 | 117.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -6.12 | -10.20 |
| Reported Profit After Tax | 363.59 | 411.56 | 311.65 |
| Extra-ordinary Items | 0.00 | 0.00 | -25.62 |
| Adjusted Profit After Extra-ordinary item | 363.59 | 411.56 | 337.27 |
| | | | |
| EPS (Unit Curr.) | 2.31 | 2.61 | 1.98 |
| EPS (Adj) (Unit Curr.) | 2.31 | 2.61 | 1.98 |
| Calculated EPS (Unit Curr.) | 2.31 | 2.61 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 2.61 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.23 | 10.45 | 7.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.23 | 10.45 | 7.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 315.00 | 314.99 | 314.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 16.91 | 18.31 | 15.27 |
| PBDTM(%) | 16.83 | 18.22 | 15.21 |
| PATM(%) | 11.88 | 13.16 | 10.71 |