| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 1656.32 | 1573.71 | 1492.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.83 | 83.48 | 37.51 |
| Total Income | 1686.15 | 1657.19 | 1530.29 |
| Total Expenditure | 1169.18 | 1116.62 | 1056.13 |
| PBIDT | 516.97 | 540.57 | 474.16 |
| Interest | 6.88 | 7.34 | 5.68 |
| PBDT | 510.09 | 533.23 | 468.48 |
| Depreciation | 28.05 | 26.42 | 25.43 |
| Tax | 118.91 | 126.09 | 108.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.75 | 2.94 | 5.18 |
| Reported Profit After Tax | 358.38 | 377.78 | 329.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 358.38 | 377.78 | 329.45 |
| | | | |
| EPS (Unit Curr.) | 39.60 | 41.75 | 36.41 |
| EPS (Adj) (Unit Curr.) | 39.60 | 41.75 | 36.41 |
| Calculated EPS (Unit Curr.) | 39.60 | 41.74 | 36.40 |
| Calculated EPS (Adj) (Unit Curr.) | 39.60 | 41.74 | 36.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 158.40 | 166.97 | 145.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 158.40 | 166.97 | 145.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.10 | 18.10 | 18.10 |
| 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(%) | 31.21 | 34.35 | 31.76 |
| PBDTM(%) | 30.80 | 33.88 | 31.38 |
| PATM(%) | 21.64 | 24.01 | 22.07 |