| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2535.19 | 2339.09 | 2439.58 |
| Other Operating Income | 21.53 | 21.03 | 26.25 |
| Other Income | 29.40 | 65.94 | 31.38 |
| Total Income | 2586.12 | 2426.06 | 2497.21 |
| Total Expenditure | 2002.54 | 1772.17 | 1903.78 |
| PBIDT | 583.58 | 653.89 | 593.43 |
| Interest | 55.41 | 53.51 | 47.24 |
| PBDT | 528.17 | 600.38 | 546.19 |
| Depreciation | 43.90 | 45.57 | 39.33 |
| Tax | 92.99 | 99.86 | 110.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.56 | 33.34 | 13.37 |
| Reported Profit After Tax | 362.72 | 421.61 | 383.06 |
| Extra-ordinary Items | -2.29 | 5.78 | -47.60 |
| Adjusted Profit After Extra-ordinary item | 365.01 | 415.83 | 430.66 |
| | | | |
| EPS (Unit Curr.) | 3.54 | 4.12 | 3.74 |
| EPS (Adj) (Unit Curr.) | 3.54 | 4.12 | 3.74 |
| Calculated EPS (Unit Curr.) | 3.54 | 4.12 | 3.74 |
| Calculated EPS (Adj) (Unit Curr.) | 3.54 | 4.12 | 3.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.18 | 16.48 | 14.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.18 | 16.48 | 14.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 500.00 | 500.00 |
| Equity | 102.32 | 102.32 | 102.32 |
| 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(%) | 23.02 | 27.95 | 24.33 |
| PBDTM(%) | 20.83 | 25.67 | 22.39 |
| PATM(%) | 14.31 | 18.02 | 15.70 |