| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 15627.26 | 17973.68 | 17097.02 |
| Other Operating Income | 238.13 | 478.24 | 355.68 |
| Other Income | 307.46 | 250.87 | 236.33 |
| Total Income | 16172.85 | 18702.79 | 17689.03 |
| Total Expenditure | 14418.27 | 16537.07 | 15493.13 |
| PBIDT | 1754.59 | 2165.72 | 2195.90 |
| Interest | 26.92 | 37.40 | 27.03 |
| PBDT | 1727.67 | 2128.32 | 2168.88 |
| Depreciation | 544.99 | 570.38 | 556.88 |
| Tax | 297.78 | 326.85 | 301.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.78 | 9.57 | 115.23 |
| Reported Profit After Tax | 883.12 | 1221.53 | 1194.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 883.12 | 1221.53 | 1194.92 |
| | | | |
| EPS (Unit Curr.) | 10.87 | 15.03 | 14.71 |
| EPS (Adj) (Unit Curr.) | 10.87 | 15.03 | 14.71 |
| Calculated EPS (Unit Curr.) | 10.87 | 15.03 | 14.71 |
| Calculated EPS (Adj) (Unit Curr.) | 10.87 | 15.03 | 14.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.47 | 60.13 | 58.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.47 | 60.13 | 58.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 812.54 | 812.54 | 812.54 |
| 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(%) | 11.23 | 12.05 | 12.84 |
| PBDTM(%) | 11.06 | 11.84 | 12.69 |
| PATM(%) | 5.65 | 6.80 | 6.99 |