| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 5787.56 | 5418.78 | 5039.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 25.52 | 24.22 | 23.38 |
| Total Income | 5813.08 | 5443.00 | 5063.12 |
| Total Expenditure | 5335.76 | 4971.62 | 4611.36 |
| PBIDT | 477.32 | 471.38 | 451.76 |
| Interest | 92.55 | 102.49 | 83.99 |
| PBDT | 384.77 | 368.89 | 367.77 |
| Depreciation | 100.50 | 96.61 | 93.62 |
| Tax | 74.08 | 68.76 | 68.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.05 | 3.61 | 4.82 |
| Reported Profit After Tax | 211.24 | 199.91 | 200.76 |
| Extra-ordinary Items | -21.80 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 233.04 | 199.91 | 200.76 |
| | | | |
| EPS (Unit Curr.) | 12.37 | 11.70 | 11.76 |
| EPS (Adj) (Unit Curr.) | 12.37 | 11.70 | 11.76 |
| Calculated EPS (Unit Curr.) | 12.37 | 11.70 | 11.75 |
| Calculated EPS (Adj) (Unit Curr.) | 12.37 | 11.70 | 11.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.47 | 46.82 | 47.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.47 | 46.82 | 47.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 34.16 | 34.16 | 34.16 |
| 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(%) | 8.25 | 8.70 | 8.96 |
| PBDTM(%) | 6.65 | 6.81 | 7.30 |
| PATM(%) | 3.65 | 3.69 | 3.98 |