| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1204.40 | 1180.70 | 1168.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 46.40 | 47.50 | 45.50 |
| Total Income | 1250.80 | 1228.20 | 1214.20 |
| Total Expenditure | 1031.90 | 996.80 | 1032.50 |
| PBIDT | 218.90 | 231.40 | 181.70 |
| Interest | 2.30 | 1.40 | 4.10 |
| PBDT | 216.60 | 230.00 | 177.60 |
| Depreciation | 13.50 | 14.70 | 12.70 |
| Tax | 47.70 | 61.30 | 55.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.70 | -5.70 | -11.40 |
| Reported Profit After Tax | 150.70 | 159.70 | 121.20 |
| Extra-ordinary Items | 0.00 | -0.64 | -7.59 |
| Adjusted Profit After Extra-ordinary item | 150.70 | 160.34 | 128.79 |
| | | | |
| EPS (Unit Curr.) | 170.45 | 180.60 | 137.08 |
| EPS (Adj) (Unit Curr.) | 170.45 | 180.60 | 137.08 |
| Calculated EPS (Unit Curr.) | 171.25 | 181.48 | 137.73 |
| Calculated EPS (Adj) (Unit Curr.) | 171.25 | 181.48 | 137.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 685.00 | 725.91 | 550.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 685.00 | 725.91 | 550.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.80 | 8.80 | 8.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 18.18 | 19.60 | 15.55 |
| PBDTM(%) | 17.98 | 19.48 | 15.20 |
| PATM(%) | 12.51 | 13.53 | 10.37 |