| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 13218.60 | 12956.50 | 12308.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | -137.30 | -195.20 | 135.10 |
| Total Income | 13081.30 | 12761.30 | 12443.40 |
| Total Expenditure | 11259.90 | 11629.00 | 10891.60 |
| PBIDT | 1821.40 | 1132.30 | 1551.80 |
| Interest | 76.30 | 73.60 | 72.50 |
| PBDT | 1745.10 | 1058.70 | 1479.30 |
| Depreciation | 235.40 | 230.40 | 218.60 |
| Tax | 340.90 | 274.20 | 359.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.90 | 12.80 | -62.50 |
| Reported Profit After Tax | 1137.90 | 541.30 | 963.80 |
| Extra-ordinary Items | 0.00 | 0.00 | -175.30 |
| Adjusted Profit After Extra-ordinary item | 1137.90 | 541.30 | 1139.10 |
| | | | |
| EPS (Unit Curr.) | 11.60 | 5.52 | 9.83 |
| EPS (Adj) (Unit Curr.) | 11.60 | 5.52 | 9.83 |
| Calculated EPS (Unit Curr.) | 11.61 | 5.52 | 9.84 |
| Calculated EPS (Adj) (Unit Curr.) | 11.61 | 5.52 | 9.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.44 | 22.10 | 39.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.44 | 22.10 | 39.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 490.00 | 489.90 | 489.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 13.78 | 8.74 | 12.61 |
| PBDTM(%) | 13.20 | 8.17 | 12.02 |
| PATM(%) | 8.61 | 4.18 | 7.83 |