| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 4249.38 | 3284.80 | 3436.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 94.27 | 58.22 | 67.60 |
| Total Income | 4343.65 | 3343.02 | 3503.78 |
| Total Expenditure | 3128.74 | 2519.15 | 2604.03 |
| PBIDT | 1214.91 | 823.87 | 899.75 |
| Interest | 10.90 | 9.76 | 10.61 |
| PBDT | 1204.01 | 814.11 | 889.14 |
| Depreciation | 84.49 | 81.90 | 86.15 |
| Tax | 281.80 | 175.63 | 201.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.85 | 9.19 | -0.03 |
| Reported Profit After Tax | 829.87 | 547.39 | 601.21 |
| Extra-ordinary Items | 0.00 | 0.00 | -5.65 |
| Adjusted Profit After Extra-ordinary item | 829.87 | 547.39 | 606.86 |
| | | | |
| EPS (Unit Curr.) | 8.15 | 5.38 | 5.91 |
| EPS (Adj) (Unit Curr.) | 8.15 | 5.38 | 5.91 |
| Calculated EPS (Unit Curr.) | 8.15 | 5.38 | 5.91 |
| Calculated EPS (Adj) (Unit Curr.) | 8.15 | 5.38 | 5.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.61 | 21.51 | 23.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.61 | 21.51 | 23.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 101.78 | 101.78 | 101.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 28.59 | 25.08 | 26.18 |
| PBDTM(%) | 28.33 | 24.78 | 25.88 |
| PATM(%) | 19.53 | 16.66 | 17.50 |