| Particulars | Jun 2026
Rs.Cr | Mar 2026
Rs.Cr | Dec 2025
Rs.Cr |
| Gross Sales | 6221.67 | 6747.80 | 6290.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 194.92 | 230.45 | 224.90 |
| Total Income | 6416.59 | 6978.25 | 6515.85 |
| Total Expenditure | 5183.39 | 5538.99 | 4904.72 |
| PBIDT | 1233.20 | 1439.26 | 1611.13 |
| Interest | 41.04 | 31.15 | 76.05 |
| PBDT | 1192.16 | 1408.11 | 1535.08 |
| Depreciation | 199.23 | 198.78 | 195.21 |
| Tax | 248.52 | 236.05 | 356.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.31 | 39.72 | -25.67 |
| Reported Profit After Tax | 739.10 | 933.56 | 1009.48 |
| Extra-ordinary Items | 0.00 | 0.00 | -216.44 |
| Adjusted Profit After Extra-ordinary item | 739.10 | 933.56 | 1225.92 |
| | | | |
| EPS (Unit Curr.) | 25.69 | 32.45 | 35.10 |
| EPS (Adj) (Unit Curr.) | 25.69 | 32.45 | 35.10 |
| Calculated EPS (Unit Curr.) | 25.69 | 32.45 | 35.10 |
| Calculated EPS (Adj) (Unit Curr.) | 25.69 | 32.45 | 35.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.78 | 129.82 | 140.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.78 | 129.82 | 140.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 20.00 |
| Equity | 287.65 | 287.65 | 287.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 19.82 | 21.33 | 25.61 |
| PBDTM(%) | 19.16 | 20.87 | 24.40 |
| PATM(%) | 11.88 | 13.84 | 16.05 |