| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 26245.64 | 30813.45 | 27371.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 203.51 | 355.80 | 331.39 |
| Total Income | 26449.15 | 31169.25 | 27702.78 |
| Total Expenditure | 22237.56 | 26737.23 | 25073.00 |
| PBIDT | 4211.59 | 4432.02 | 2629.78 |
| Interest | 492.98 | 532.00 | 547.22 |
| PBDT | 3718.61 | 3900.02 | 2082.56 |
| Depreciation | 1559.82 | 1576.34 | 1515.03 |
| Tax | 660.27 | 685.54 | 231.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -137.48 | -41.37 | -105.40 |
| Reported Profit After Tax | 1636.00 | 1679.51 | 441.70 |
| Extra-ordinary Items | -99.96 | -232.49 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1735.96 | 1912.00 | 441.70 |
| | | | |
| EPS (Unit Curr.) | 3.96 | 4.07 | 1.07 |
| EPS (Adj) (Unit Curr.) | 3.96 | 4.07 | 1.07 |
| Calculated EPS (Unit Curr.) | 3.96 | 4.07 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 3.96 | 4.07 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.84 | 16.26 | 4.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.84 | 16.26 | 4.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4130.53 | 4130.53 | 4130.53 |
| Reserve & Surplus | 55589.19 | 54064.83 | 52105.92 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 16.05 | 14.38 | 9.61 |
| PBDTM(%) | 14.17 | 12.66 | 7.61 |
| PATM(%) | 6.23 | 5.45 | 1.61 |