| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 2681.41 | 2506.96 | 2643.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 39.27 | 45.12 | 46.05 |
| Total Income | 2720.68 | 2552.08 | 2689.11 |
| Total Expenditure | 2179.71 | 2038.67 | 2154.03 |
| PBIDT | 540.97 | 513.41 | 535.08 |
| Interest | 1.10 | 0.91 | 1.32 |
| PBDT | 539.87 | 512.50 | 533.76 |
| Depreciation | 87.35 | 86.79 | 88.30 |
| Tax | 124.79 | 103.79 | 123.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.00 | 2.21 | -5.59 |
| Reported Profit After Tax | 336.73 | 319.71 | 327.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 336.73 | 319.71 | 327.96 |
| | | | |
| EPS (Unit Curr.) | 21.50 | 20.50 | 21.00 |
| EPS (Adj) (Unit Curr.) | 21.50 | 20.50 | 21.00 |
| Calculated EPS (Unit Curr.) | 21.54 | 20.45 | 20.98 |
| Calculated EPS (Adj) (Unit Curr.) | 21.54 | 20.45 | 20.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.18 | 81.82 | 83.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.18 | 81.82 | 83.93 |
| 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(%) | 20.17 | 20.48 | 20.24 |
| PBDTM(%) | 20.13 | 20.44 | 20.19 |
| PATM(%) | 12.56 | 12.75 | 12.41 |