| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 3492.95 | 3258.08 | 3187.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 45.64 | 51.87 | 16.00 |
| Total Income | 3538.58 | 3309.96 | 3203.55 |
| Total Expenditure | 2831.77 | 2735.17 | 2781.97 |
| PBIDT | 706.81 | 574.79 | 421.58 |
| Interest | 15.11 | 14.24 | 14.73 |
| PBDT | 691.70 | 560.55 | 406.85 |
| Depreciation | 65.83 | 61.49 | 47.08 |
| Tax | 165.18 | 130.22 | 74.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.00 | -5.16 | -2.64 |
| Reported Profit After Tax | 464.69 | 373.99 | 287.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 464.69 | 373.99 | 287.64 |
| | | | |
| EPS (Unit Curr.) | 29.71 | 23.95 | 18.46 |
| EPS (Adj) (Unit Curr.) | 29.71 | 23.95 | 18.46 |
| Calculated EPS (Unit Curr.) | 29.71 | 23.91 | 18.46 |
| Calculated EPS (Adj) (Unit Curr.) | 29.71 | 23.91 | 18.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 118.85 | 95.65 | 73.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 118.85 | 95.65 | 73.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 78.20 | 78.20 | 77.93 |
| 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(%) | 20.24 | 17.64 | 13.23 |
| PBDTM(%) | 19.80 | 17.20 | 12.76 |
| PATM(%) | 13.30 | 11.48 | 9.02 |