| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 5877.12 | 5811.00 | 4820.37 |
| Other Operating Income | 110.71 | 91.07 | 88.04 |
| Other Income | 339.24 | 339.99 | 658.86 |
| Total Income | 6327.07 | 6242.06 | 5567.27 |
| Total Expenditure | 4453.42 | 4433.37 | 3677.15 |
| PBIDT | 1873.65 | 1808.69 | 1890.12 |
| Interest | 7.16 | 6.91 | 6.66 |
| PBDT | 1866.49 | 1801.78 | 1883.46 |
| Depreciation | 198.85 | 187.65 | 186.07 |
| Tax | 361.75 | 384.17 | 314.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.90 | 21.95 | 76.58 |
| Reported Profit After Tax | 1289.99 | 1208.01 | 1306.49 |
| Extra-ordinary Items | -42.89 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1332.88 | 1208.01 | 1306.49 |
| | | | |
| EPS (Unit Curr.) | 47.03 | 44.04 | 47.65 |
| EPS (Adj) (Unit Curr.) | 47.03 | 44.04 | 47.65 |
| Calculated EPS (Unit Curr.) | 47.03 | 44.04 | 47.63 |
| Calculated EPS (Adj) (Unit Curr.) | 47.03 | 44.04 | 47.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 188.11 | 176.16 | 190.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 188.11 | 176.16 | 190.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.43 | 27.43 | 27.43 |
| 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(%) | 31.88 | 31.13 | 39.21 |
| PBDTM(%) | 31.76 | 31.01 | 39.07 |
| PATM(%) | 21.95 | 20.79 | 27.10 |