| Particulars | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) |
| Gross Sales | 2906.96 | 2304.15 | 2195.21 | 2548.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.03 | 22.86 | 41.34 | 12.78 |
| Total Income | 2998.99 | 2327.01 | 2236.55 | 2560.97 |
| Total Expenditure | 2553.04 | 2083.47 | 1993.46 | 2306.62 |
| PBIDT | 445.95 | 243.54 | 243.09 | 254.35 |
| Interest | 61.08 | 50.11 | 53.40 | 50.23 |
| PBDT | 384.87 | 193.43 | 189.69 | 204.12 |
| Depreciation | 38.68 | 42.69 | 43.29 | 40.60 |
| Tax | 101.32 | 44.44 | 36.51 | 32.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.75 | -3.56 | 2.23 | -5.96 |
| Reported Profit After Tax | 239.12 | 109.86 | 107.66 | 137.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 239.12 | 109.86 | 107.66 | 137.22 |
| | | | | |
| EPS (Unit Curr.) | 13.92 | 6.39 | 6.27 | 7.99 |
| EPS (Adj) (Unit Curr.) | 13.92 | 6.39 | 6.27 | 7.99 |
| Calculated EPS (Unit Curr.) | 13.92 | 6.39 | 6.27 | 7.99 |
| Calculated EPS (Adj) (Unit Curr.) | 13.92 | 6.39 | 6.27 | 7.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.67 | 25.58 | 25.07 | 31.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.67 | 25.58 | 25.07 | 31.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 | 17.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 15.34 | 10.57 | 11.07 | 9.98 |
| PBDTM(%) | 13.24 | 8.39 | 8.64 | 8.01 |
| PATM(%) | 8.23 | 4.77 | 4.90 | 5.38 |