| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 7517.25 | 6339.96 | 5704.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 46.83 | 50.69 | 82.48 |
| Total Income | 7564.09 | 6390.65 | 5786.86 |
| Total Expenditure | 6571.10 | 5355.23 | 4899.35 |
| PBIDT | 992.99 | 1035.43 | 887.51 |
| Interest | 65.80 | 45.93 | 49.02 |
| PBDT | 927.19 | 989.50 | 838.49 |
| Depreciation | 102.02 | 93.27 | 82.25 |
| Tax | 226.28 | 216.25 | 189.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.01 | 5.19 | -1.55 |
| Reported Profit After Tax | 617.90 | 674.80 | 567.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 617.90 | 674.80 | 567.83 |
| | | | |
| EPS (Unit Curr.) | 41.05 | 44.83 | 37.74 |
| EPS (Adj) (Unit Curr.) | 41.05 | 44.83 | 37.74 |
| Calculated EPS (Unit Curr.) | 41.05 | 44.83 | 37.73 |
| Calculated EPS (Adj) (Unit Curr.) | 41.05 | 44.83 | 37.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 164.18 | 179.31 | 150.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.18 | 179.31 | 150.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 150.54 | 150.53 | 150.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 13.21 | 16.33 | 15.56 |
| PBDTM(%) | 12.33 | 15.61 | 14.70 |
| PATM(%) | 8.22 | 10.64 | 9.95 |