| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2441.42 | 2707.35 | 2021.31 |
| Other Operating Income | 52.27 | 46.70 | 60.90 |
| Other Income | 57.74 | 57.37 | 85.80 |
| Total Income | 2551.43 | 2811.42 | 2168.01 |
| Total Expenditure | 2130.18 | 2337.77 | 1791.14 |
| PBIDT | 421.25 | 473.65 | 376.87 |
| Interest | 3.28 | 3.44 | 2.53 |
| PBDT | 417.97 | 470.21 | 374.34 |
| Depreciation | 28.46 | 26.86 | 26.56 |
| Tax | 114.93 | 131.38 | 85.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.57 | -18.49 | 0.47 |
| Reported Profit After Tax | 294.15 | 330.46 | 261.42 |
| Extra-ordinary Items | 0.00 | 0.00 | -40.77 |
| Adjusted Profit After Extra-ordinary item | 294.15 | 330.46 | 302.19 |
| | | | |
| EPS (Unit Curr.) | 65.99 | 74.14 | 58.65 |
| EPS (Adj) (Unit Curr.) | 65.99 | 74.14 | 58.65 |
| Calculated EPS (Unit Curr.) | 65.95 | 74.09 | 58.61 |
| Calculated EPS (Adj) (Unit Curr.) | 65.95 | 74.09 | 58.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 263.81 | 296.38 | 234.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 263.81 | 296.38 | 234.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.92 | 8.92 | 8.92 |
| 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(%) | 17.25 | 17.49 | 18.64 |
| PBDTM(%) | 17.12 | 17.37 | 18.52 |
| PATM(%) | 12.05 | 12.21 | 12.93 |