| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 4911.50 | 5315.71 | 4042.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 40.95 | 66.48 | 39.38 |
| Total Income | 4952.45 | 5382.19 | 4082.27 |
| Total Expenditure | 4469.05 | 4888.45 | 3748.73 |
| PBIDT | 483.40 | 493.74 | 333.54 |
| Interest | 163.13 | 173.07 | 168.35 |
| PBDT | 320.27 | 320.67 | 165.19 |
| Depreciation | 66.76 | 62.09 | 56.73 |
| Tax | 69.72 | 57.43 | 29.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.52 | -1.73 | -2.66 |
| Reported Profit After Tax | 187.31 | 202.88 | 82.01 |
| Extra-ordinary Items | 0.00 | -16.72 | -24.25 |
| Adjusted Profit After Extra-ordinary item | 187.31 | 219.60 | 106.26 |
| | | | |
| EPS (Unit Curr.) | 2.98 | 3.23 | 1.30 |
| EPS (Adj) (Unit Curr.) | 2.98 | 3.23 | 1.30 |
| Calculated EPS (Unit Curr.) | 2.98 | 3.23 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 2.98 | 3.23 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.93 | 12.93 | 5.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.93 | 12.93 | 5.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 |
| 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(%) | 9.84 | 9.29 | 8.25 |
| PBDTM(%) | 6.52 | 6.03 | 4.09 |
| PATM(%) | 3.81 | 3.82 | 2.03 |