| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 5481.86 | 6963.98 | 5787.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 52.41 | 160.34 | 25.52 |
| Total Income | 5534.27 | 7124.32 | 5813.08 |
| Total Expenditure | 4993.98 | 6618.80 | 5335.76 |
| PBIDT | 540.29 | 505.52 | 477.32 |
| Interest | 67.66 | 89.00 | 92.55 |
| PBDT | 472.63 | 416.52 | 384.77 |
| Depreciation | 111.68 | 104.10 | 100.50 |
| Tax | 113.42 | 175.85 | 74.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.83 | -83.27 | -1.05 |
| Reported Profit After Tax | 265.36 | 219.84 | 211.24 |
| Extra-ordinary Items | 0.00 | -150.83 | -21.80 |
| Adjusted Profit After Extra-ordinary item | 265.36 | 370.67 | 233.04 |
| | | | |
| EPS (Unit Curr.) | 15.54 | 12.88 | 12.37 |
| EPS (Adj) (Unit Curr.) | 15.54 | 12.88 | 12.37 |
| Calculated EPS (Unit Curr.) | 15.54 | 12.87 | 12.37 |
| Calculated EPS (Adj) (Unit Curr.) | 15.54 | 12.87 | 12.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.15 | 51.48 | 49.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.15 | 51.48 | 49.47 |
| 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(%) | 9.86 | 7.26 | 8.25 |
| PBDTM(%) | 8.62 | 5.98 | 6.65 |
| PATM(%) | 4.84 | 3.16 | 3.65 |