| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1286.64 | 1261.59 | 1177.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 58.82 | 106.36 | 60.21 |
| Total Income | 1345.46 | 1367.95 | 1237.72 |
| Total Expenditure | 813.13 | 753.88 | 780.23 |
| PBIDT | 532.33 | 614.07 | 457.49 |
| Interest | 0.69 | 6.17 | 0.50 |
| PBDT | 531.64 | 607.91 | 456.99 |
| Depreciation | 43.95 | 43.11 | 44.53 |
| Tax | 125.19 | 143.21 | 110.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | 1.13 | -5.60 |
| Reported Profit After Tax | 364.39 | 420.45 | 307.85 |
| Extra-ordinary Items | 0.00 | 0.00 | -17.84 |
| Adjusted Profit After Extra-ordinary item | 364.39 | 420.45 | 325.69 |
| | | | |
| EPS (Unit Curr.) | 22.11 | 25.52 | 18.68 |
| EPS (Adj) (Unit Curr.) | 22.11 | 25.52 | 18.68 |
| Calculated EPS (Unit Curr.) | 22.09 | 25.52 | 18.68 |
| Calculated EPS (Adj) (Unit Curr.) | 22.09 | 25.52 | 18.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 88.36 | 102.08 | 74.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 88.36 | 102.08 | 74.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.50 | 16.48 | 16.48 |
| 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(%) | 41.37 | 48.67 | 38.85 |
| PBDTM(%) | 41.32 | 48.19 | 38.81 |
| PATM(%) | 28.32 | 33.33 | 26.14 |