| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 2469.00 | 2409.10 | 2332.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.80 | 61.70 | 45.30 |
| Total Income | 2500.80 | 2470.80 | 2378.10 |
| Total Expenditure | 1972.90 | 1982.00 | 1908.50 |
| PBIDT | 527.90 | 488.80 | 469.60 |
| Interest | 12.70 | 15.60 | 13.80 |
| PBDT | 515.20 | 473.20 | 455.80 |
| Depreciation | 66.70 | 67.00 | 66.80 |
| Tax | 114.20 | 101.80 | 105.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.40 | 2.00 | -5.20 |
| Reported Profit After Tax | 332.90 | 302.40 | 288.90 |
| Extra-ordinary Items | 4.80 | -14.54 | -14.74 |
| Adjusted Profit After Extra-ordinary item | 328.10 | 316.94 | 303.64 |
| | | | |
| EPS (Unit Curr.) | 31.39 | 28.53 | 27.26 |
| EPS (Adj) (Unit Curr.) | 31.39 | 28.53 | 27.26 |
| Calculated EPS (Unit Curr.) | 31.41 | 28.53 | 27.25 |
| Calculated EPS (Adj) (Unit Curr.) | 31.41 | 28.53 | 27.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 125.62 | 114.11 | 109.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 125.62 | 114.11 | 109.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.20 | 21.20 | 21.20 |
| 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(%) | 21.38 | 20.29 | 20.13 |
| PBDTM(%) | 20.87 | 19.64 | 19.54 |
| PATM(%) | 13.48 | 12.55 | 12.38 |