| Particulars | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr |
| Gross Sales | 4887.27 | 5651.21 | 4511.27 |
| Other Operating Income | 36.61 | 36.56 | 36.84 |
| Other Income | 62.93 | 179.90 | 72.79 |
| Total Income | 4986.81 | 5867.67 | 4620.90 |
| Total Expenditure | 3594.91 | 4187.87 | 3364.52 |
| PBIDT | 1391.90 | 1679.80 | 1256.38 |
| Interest | 216.92 | 244.17 | 248.33 |
| PBDT | 1174.98 | 1435.63 | 1008.05 |
| Depreciation | 325.97 | 338.53 | 336.30 |
| Tax | 240.31 | 391.66 | 107.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 608.70 | 705.44 | 564.22 |
| Extra-ordinary Items | 0.00 | -166.35 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 608.70 | 871.79 | 564.22 |
| | | | |
| EPS (Unit Curr.) | 2.50 | 2.90 | 2.40 |
| EPS (Adj) (Unit Curr.) | 2.50 | 2.90 | 2.40 |
| Calculated EPS (Unit Curr.) | 2.54 | 2.94 | 2.35 |
| Calculated EPS (Adj) (Unit Curr.) | 2.54 | 2.94 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.15 | 11.76 | 9.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.15 | 11.76 | 9.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 1100.00 | 0.00 |
| Equity | 239.93 | 239.93 | 239.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 28.48 | 29.72 | 27.85 |
| PBDTM(%) | 24.04 | 25.40 | 22.35 |
| PATM(%) | 12.45 | 12.48 | 12.51 |