| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2701.08 | 2454.14 | 2408.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 59.97 | 39.74 | 37.24 |
| Total Income | 2761.05 | 2493.88 | 2446.07 |
| Total Expenditure | 2073.07 | 1932.00 | 1932.27 |
| PBIDT | 687.99 | 561.88 | 513.80 |
| Interest | 15.95 | 14.34 | 14.19 |
| PBDT | 672.04 | 547.54 | 499.60 |
| Depreciation | 50.97 | 48.71 | 45.65 |
| Tax | 156.00 | 127.84 | 120.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.85 | -0.95 | -5.54 |
| Reported Profit After Tax | 459.21 | 371.94 | 339.16 |
| Extra-ordinary Items | 0.00 | 0.00 | -25.28 |
| Adjusted Profit After Extra-ordinary item | 459.21 | 371.94 | 364.44 |
| | | | |
| EPS (Unit Curr.) | 24.06 | 19.51 | 17.81 |
| EPS (Adj) (Unit Curr.) | 24.06 | 19.51 | 17.81 |
| Calculated EPS (Unit Curr.) | 24.06 | 19.49 | 17.80 |
| Calculated EPS (Adj) (Unit Curr.) | 24.06 | 19.49 | 17.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 96.23 | 77.96 | 71.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 96.23 | 77.96 | 71.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 190.88 | 190.83 | 190.57 |
| Reserve & Surplus | 6862.55 | 6283.48 | 6045.32 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 25.47 | 22.90 | 21.33 |
| PBDTM(%) | 24.88 | 22.31 | 20.74 |
| PATM(%) | 17.00 | 15.16 | 14.08 |