| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 2451.91 | 2417.44 | 2342.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 81.36 | 50.69 | 71.75 |
| Total Income | 2533.27 | 2468.13 | 2414.07 |
| Total Expenditure | 2173.69 | 2084.92 | 2016.81 |
| PBIDT | 359.58 | 383.21 | 397.26 |
| Interest | 26.13 | 20.54 | 22.49 |
| PBDT | 333.45 | 362.67 | 374.77 |
| Depreciation | 117.55 | 113.42 | 108.72 |
| Tax | 44.89 | 45.14 | 52.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | 14.72 | 11.44 |
| Reported Profit After Tax | 169.95 | 189.39 | 201.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 169.95 | 189.39 | 201.62 |
| | | | |
| EPS (Unit Curr.) | 5.88 | 6.55 | 6.97 |
| EPS (Adj) (Unit Curr.) | 5.88 | 6.55 | 6.97 |
| Calculated EPS (Unit Curr.) | 5.88 | 6.55 | 6.97 |
| Calculated EPS (Adj) (Unit Curr.) | 5.88 | 6.55 | 6.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.50 | 26.19 | 27.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.50 | 26.19 | 27.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 57.85 | 57.85 | 57.83 |
| 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(%) | 14.67 | 15.85 | 16.96 |
| PBDTM(%) | 13.60 | 15.00 | 16.00 |
| PATM(%) | 6.93 | 7.83 | 8.61 |