| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 5305.05 | 4551.11 | 4029.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.04 | 14.19 | 18.29 |
| Total Income | 5319.09 | 4565.30 | 4048.00 |
| Total Expenditure | 4649.83 | 4020.70 | 3569.18 |
| PBIDT | 669.26 | 544.60 | 478.82 |
| Interest | 8.31 | 8.40 | 8.46 |
| PBDT | 660.95 | 536.20 | 470.36 |
| Depreciation | 117.63 | 115.79 | 126.98 |
| Tax | 140.55 | 107.88 | 96.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.49 | 0.09 | -11.16 |
| Reported Profit After Tax | 407.26 | 312.44 | 257.70 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.49 |
| Adjusted Profit After Extra-ordinary item | 407.26 | 312.44 | 264.19 |
| | | | |
| EPS (Unit Curr.) | 4.79 | 3.68 | 3.03 |
| EPS (Adj) (Unit Curr.) | 4.79 | 3.68 | 3.03 |
| Calculated EPS (Unit Curr.) | 4.79 | 3.68 | 3.03 |
| Calculated EPS (Adj) (Unit Curr.) | 4.79 | 3.68 | 3.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.17 | 14.70 | 12.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.17 | 14.70 | 12.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 85.00 | 85.00 | 85.00 |
| 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(%) | 12.62 | 11.97 | 11.88 |
| PBDTM(%) | 12.46 | 11.78 | 11.67 |
| PATM(%) | 7.68 | 6.87 | 6.40 |