| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) |
| Gross Sales | 4832.22 | 4206.79 | 3894.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.33 | 16.04 | 12.12 |
| Total Income | 4849.55 | 4222.84 | 3906.61 |
| Total Expenditure | 4686.00 | 4086.96 | 3780.89 |
| PBIDT | 163.55 | 135.87 | 125.72 |
| Interest | 27.22 | 28.55 | 26.21 |
| PBDT | 136.33 | 107.32 | 99.51 |
| Depreciation | 6.19 | 6.01 | 6.00 |
| Tax | 33.93 | 23.97 | 23.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | 1.32 | -0.27 |
| Reported Profit After Tax | 97.15 | 76.02 | 70.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.15 | 76.02 | 70.28 |
| | | | |
| EPS (Unit Curr.) | 14.74 | 11.54 | 10.66 |
| EPS (Adj) (Unit Curr.) | 14.74 | 11.54 | 10.66 |
| Calculated EPS (Unit Curr.) | 14.74 | 11.54 | 10.66 |
| Calculated EPS (Adj) (Unit Curr.) | 14.74 | 11.54 | 10.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.97 | 46.14 | 42.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.97 | 46.14 | 42.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 32.95 | 32.95 | 32.95 |
| 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(%) | 3.38 | 3.23 | 3.23 |
| PBDTM(%) | 2.82 | 2.55 | 2.56 |
| PATM(%) | 2.01 | 1.81 | 1.80 |