| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1369.53 | 1459.72 | 1449.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 71.28 | 66.81 | 80.81 |
| Total Income | 1440.81 | 1526.53 | 1530.28 |
| Total Expenditure | 982.82 | 1060.82 | 984.00 |
| PBIDT | 458.00 | 465.71 | 546.28 |
| Interest | 4.32 | 4.79 | 4.60 |
| PBDT | 453.68 | 460.92 | 541.69 |
| Depreciation | 12.39 | 14.01 | 12.30 |
| Tax | 125.62 | 129.94 | 144.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.19 | -9.61 | -9.56 |
| Reported Profit After Tax | 329.86 | 326.57 | 394.49 |
| Extra-ordinary Items | 0.00 | 0.06 | 7.93 |
| Adjusted Profit After Extra-ordinary item | 329.86 | 326.51 | 386.56 |
| | | | |
| EPS (Unit Curr.) | 4.12 | 4.08 | 4.93 |
| EPS (Adj) (Unit Curr.) | 4.12 | 4.08 | 4.93 |
| Calculated EPS (Unit Curr.) | 4.12 | 4.08 | 4.93 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | 4.08 | 4.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.49 | 16.33 | 19.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.49 | 16.33 | 19.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 175.00 |
| Equity | 160.00 | 160.00 | 160.00 |
| 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(%) | 33.44 | 31.90 | 37.69 |
| PBDTM(%) | 33.13 | 31.58 | 37.37 |
| PATM(%) | 24.09 | 22.37 | 27.22 |