| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 5867.69 | 5182.31 | 5423.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.37 | 5.81 | 2.61 |
| Total Income | 1689.06 | 1509.53 | 1549.36 |
| Total Expenditure | 1334.78 | 1219.22 | 1289.12 |
| PBIDT | 354.28 | 290.31 | 260.23 |
| Interest | 11.65 | 15.40 | 16.42 |
| PBDT | 342.63 | 274.91 | 243.81 |
| Depreciation | 41.23 | 42.19 | 37.19 |
| Tax | 78.16 | 48.95 | 50.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.78 | 8.61 | 0.55 |
| Reported Profit After Tax | 226.01 | 175.16 | 155.09 |
| Extra-ordinary Items | 0.00 | 0.00 | -7.18 |
| Adjusted Profit After Extra-ordinary item | 226.01 | 175.16 | 162.27 |
| | | | |
| EPS (Unit Curr.) | 16.88 | 13.08 | 11.59 |
| EPS (Adj) (Unit Curr.) | 16.88 | 13.08 | 11.59 |
| Calculated EPS (Unit Curr.) | 16.88 | 13.08 | 11.58 |
| Calculated EPS (Adj) (Unit Curr.) | 16.88 | 13.08 | 11.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.50 | 52.33 | 46.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.50 | 52.33 | 46.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.79 | 26.78 | 26.78 |
| 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(%) | 21.04 | 19.31 | 16.82 |
| PBDTM(%) | 20.35 | 18.28 | 15.76 |
| PATM(%) | 13.42 | 11.65 | 10.03 |