| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 20753.20 | 19587.44 | 16271.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 25.20 | 26.45 | 17.25 |
| Total Income | 20778.40 | 19613.89 | 16288.60 |
| Total Expenditure | 20296.07 | 19187.56 | 15950.85 |
| PBIDT | 482.33 | 426.33 | 337.75 |
| Interest | 38.12 | 27.07 | 23.48 |
| PBDT | 444.21 | 399.26 | 314.27 |
| Depreciation | 10.37 | 10.59 | 9.59 |
| Tax | 115.79 | 101.72 | 91.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.96 | -1.60 | -10.14 |
| Reported Profit After Tax | 321.01 | 288.55 | 223.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 321.01 | 288.55 | 223.36 |
| | | | |
| EPS (Unit Curr.) | 4.11 | 3.69 | 2.86 |
| EPS (Adj) (Unit Curr.) | 4.11 | 3.69 | 2.86 |
| Calculated EPS (Unit Curr.) | 4.11 | 3.69 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 4.11 | 3.69 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.43 | 14.76 | 11.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.43 | 14.76 | 11.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 156.35 | 156.35 | 156.35 |
| 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(%) | 2.32 | 2.18 | 2.08 |
| PBDTM(%) | 2.14 | 2.04 | 1.93 |
| PATM(%) | 1.55 | 1.47 | 1.37 |