| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 2360.14 | 2282.10 | 2110.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.65 | 44.99 | 35.10 |
| Total Income | 2390.79 | 2327.09 | 2145.12 |
| Total Expenditure | 1893.20 | 1851.22 | 1708.65 |
| PBIDT | 497.59 | 475.87 | 436.47 |
| Interest | 0.65 | 0.80 | 1.46 |
| PBDT | 496.94 | 475.07 | 435.01 |
| Depreciation | 84.07 | 77.09 | 79.30 |
| Tax | 101.89 | 111.48 | 87.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.33 | -9.73 | 3.11 |
| Reported Profit After Tax | 306.65 | 296.23 | 265.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 306.65 | 296.23 | 265.41 |
| | | | |
| EPS (Unit Curr.) | 19.60 | 19.00 | 17.00 |
| EPS (Adj) (Unit Curr.) | 19.60 | 19.00 | 17.00 |
| Calculated EPS (Unit Curr.) | 19.62 | 18.95 | 16.98 |
| Calculated EPS (Adj) (Unit Curr.) | 19.62 | 18.95 | 16.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.48 | 75.81 | 67.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.48 | 75.81 | 67.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.26 | 31.26 | 31.26 |
| 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(%) | 21.08 | 20.85 | 20.69 |
| PBDTM(%) | 21.06 | 20.82 | 20.62 |
| PATM(%) | 12.99 | 12.98 | 12.58 |