| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 2954.70 | 2726.35 | 2590.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 33.81 | 42.29 | 39.61 |
| Total Income | 2988.51 | 2768.64 | 2629.93 |
| Total Expenditure | 2634.61 | 2457.01 | 2332.30 |
| PBIDT | 353.90 | 311.63 | 297.63 |
| Interest | 16.63 | 14.16 | 14.50 |
| PBDT | 337.27 | 297.47 | 283.12 |
| Depreciation | 22.60 | 20.20 | 19.89 |
| Tax | 76.15 | 74.11 | 66.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.66 | -0.35 | 0.86 |
| Reported Profit After Tax | 234.86 | 203.51 | 195.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 234.86 | 203.51 | 195.75 |
| | | | |
| EPS (Unit Curr.) | 24.57 | 21.30 | 20.49 |
| EPS (Adj) (Unit Curr.) | 24.57 | 21.30 | 20.49 |
| Calculated EPS (Unit Curr.) | 24.57 | 21.29 | 20.49 |
| Calculated EPS (Adj) (Unit Curr.) | 24.57 | 21.29 | 20.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.27 | 85.15 | 81.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.27 | 85.15 | 81.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 225.00 | 0.00 | 0.00 |
| Equity | 19.12 | 19.12 | 19.11 |
| 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(%) | 11.98 | 11.43 | 11.49 |
| PBDTM(%) | 11.41 | 10.91 | 10.93 |
| PATM(%) | 7.95 | 7.46 | 7.56 |