| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 5040.15 | 4584.51 | 4488.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 103.14 | 101.24 | 130.09 |
| Total Income | 4686.58 | 4263.86 | 4197.28 |
| Total Expenditure | 4287.94 | 3739.68 | 3594.67 |
| PBIDT | 398.64 | 524.18 | 602.61 |
| Interest | 2.37 | 7.37 | 2.09 |
| PBDT | 396.27 | 516.81 | 600.52 |
| Depreciation | 136.35 | 131.89 | 131.05 |
| Tax | 57.80 | 90.79 | 100.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.94 | 17.05 | 10.81 |
| Reported Profit After Tax | 186.18 | 277.08 | 358.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 186.18 | 277.08 | 358.57 |
| | | | |
| EPS (Unit Curr.) | 1.33 | 1.98 | 2.56 |
| EPS (Adj) (Unit Curr.) | 1.33 | 1.98 | 2.56 |
| Calculated EPS (Unit Curr.) | 1.33 | 1.98 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.33 | 1.98 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.32 | 7.92 | 10.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.32 | 7.92 | 10.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 162.50 |
| Equity | 280.00 | 280.00 | 280.00 |
| 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(%) | 8.70 | 12.59 | 14.82 |
| PBDTM(%) | 8.65 | 12.42 | 14.76 |
| PATM(%) | 4.06 | 6.66 | 8.82 |