| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 51695.50 | 51557.20 | 49132.10 |
| Other Operating Income | 760.20 | 892.10 | 759.40 |
| Other Income | 1873.70 | 499.80 | 1054.30 |
| Total Income | 54329.40 | 52949.10 | 50945.80 |
| Total Expenditure | 48144.60 | 46292.40 | 44319.80 |
| PBIDT | 6184.80 | 6656.70 | 6626.00 |
| Interest | 63.50 | 73.00 | 61.70 |
| PBDT | 6121.30 | 6583.70 | 6564.30 |
| Depreciation | 1780.00 | 1747.70 | 1734.30 |
| Tax | 872.40 | 1412.00 | 898.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 116.80 | -166.50 | 137.60 |
| Reported Profit After Tax | 3352.10 | 3590.50 | 3794.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3352.10 | 3590.50 | 3794.00 |
| | | | |
| EPS (Unit Curr.) | 106.62 | 114.20 | 120.67 |
| EPS (Adj) (Unit Curr.) | 106.62 | 114.20 | 120.67 |
| Calculated EPS (Unit Curr.) | 106.62 | 114.20 | 120.67 |
| Calculated EPS (Adj) (Unit Curr.) | 106.62 | 114.20 | 120.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 426.48 | 456.81 | 482.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 426.48 | 456.81 | 482.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 157.20 | 157.20 | 157.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 11.96 | 12.91 | 13.49 |
| PBDTM(%) | 11.84 | 12.77 | 13.36 |
| PATM(%) | 6.48 | 6.96 | 7.72 |