| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 5666.30 | 4936.64 | 5259.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.18 | 61.07 | 153.33 |
| Total Income | 5696.48 | 4997.71 | 5412.79 |
| Total Expenditure | 4555.74 | 4017.68 | 4211.90 |
| PBIDT | 1140.74 | 980.03 | 1200.89 |
| Interest | 45.12 | 41.51 | 42.39 |
| PBDT | 1095.62 | 938.52 | 1158.50 |
| Depreciation | 393.80 | 362.06 | 354.49 |
| Tax | 182.15 | 122.72 | 168.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.10 | -1.01 | -3.99 |
| Reported Profit After Tax | 531.77 | 454.75 | 639.71 |
| Extra-ordinary Items | 0.00 | 0.00 | -20.39 |
| Adjusted Profit After Extra-ordinary item | 531.77 | 454.75 | 660.10 |
| | | | |
| EPS (Unit Curr.) | 9.97 | 12.79 | 18.00 |
| EPS (Adj) (Unit Curr.) | 9.97 | 8.53 | 12.00 |
| Calculated EPS (Unit Curr.) | 9.97 | 12.79 | 17.99 |
| Calculated EPS (Adj) (Unit Curr.) | 9.97 | 8.53 | 11.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.89 | 51.17 | 71.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.89 | 34.11 | 47.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 53.32 | 35.55 | 35.55 |
| 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(%) | 20.13 | 19.85 | 22.83 |
| PBDTM(%) | 19.34 | 19.01 | 22.03 |
| PATM(%) | 9.38 | 9.21 | 12.16 |