| Particulars | Sep 2026(Rs.Cr) | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) |
| Gross Sales | 7019.61 | 6039.56 | 6499.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.91 | 3.54 | 2.00 |
| Total Income | 7023.53 | 6043.09 | 6501.94 |
| Total Expenditure | 6578.78 | 5666.84 | 5955.09 |
| PBIDT | 444.75 | 376.26 | 546.86 |
| Interest | 68.14 | 62.34 | 49.12 |
| PBDT | 376.61 | 313.92 | 497.73 |
| Depreciation | 32.59 | 30.17 | 32.80 |
| Tax | 92.60 | 76.41 | 121.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.48 | -1.05 | -2.53 |
| Reported Profit After Tax | 252.90 | 208.38 | 345.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 252.90 | 208.38 | 345.94 |
| | | | |
| EPS (Unit Curr.) | 4.80 | 4.17 | 6.92 |
| EPS (Adj) (Unit Curr.) | 4.80 | 4.17 | 6.92 |
| Calculated EPS (Unit Curr.) | 4.52 | 4.17 | 6.92 |
| Calculated EPS (Adj) (Unit Curr.) | 4.52 | 4.17 | 6.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.07 | 16.67 | 27.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.07 | 16.67 | 27.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 279.86 | 249.99 | 249.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 6.34 | 6.23 | 8.41 |
| PBDTM(%) | 5.37 | 5.20 | 7.66 |
| PATM(%) | 3.60 | 3.45 | 5.32 |