| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 4117.80 | 3958.42 | 3718.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 49.95 | 61.76 | 19.62 |
| Total Income | 4167.75 | 4020.19 | 3738.13 |
| Total Expenditure | 3518.42 | 3360.79 | 3122.78 |
| PBIDT | 649.33 | 659.40 | 615.35 |
| Interest | 27.20 | 16.85 | 16.60 |
| PBDT | 622.13 | 642.55 | 598.75 |
| Depreciation | 76.26 | 72.48 | 66.30 |
| Tax | 141.67 | 150.89 | 148.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.18 | -0.98 | -3.94 |
| Reported Profit After Tax | 402.02 | 420.16 | 387.86 |
| Extra-ordinary Items | 0.00 | 0.00 | -64.19 |
| Adjusted Profit After Extra-ordinary item | 402.02 | 420.16 | 452.05 |
| | | | |
| EPS (Unit Curr.) | 25.70 | 26.87 | 24.85 |
| EPS (Adj) (Unit Curr.) | 25.70 | 26.87 | 24.85 |
| Calculated EPS (Unit Curr.) | 25.48 | 26.63 | 24.59 |
| Calculated EPS (Adj) (Unit Curr.) | 25.48 | 26.63 | 24.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.94 | 106.54 | 98.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.94 | 106.54 | 98.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 440.00 |
| Equity | 78.88 | 78.88 | 78.88 |
| 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(%) | 15.77 | 16.66 | 16.55 |
| PBDTM(%) | 15.11 | 16.23 | 16.10 |
| PATM(%) | 9.76 | 10.61 | 10.43 |