| Particulars | Jun 2026(Rs.Cr) | Mar 2026(Rs.Cr) | Dec 2025(Rs.Cr) | Sep 2025(Rs.Cr) |
| Gross Sales | 2729.67 | 2671.67 | 2633.28 | 2381.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 116.50 | 51.80 | 74.73 | 96.39 |
| Total Income | 2846.17 | 2723.47 | 2708.01 | 2477.90 |
| Total Expenditure | 2554.53 | 2433.27 | 2424.18 | 2227.56 |
| PBIDT | 291.64 | 290.20 | 283.83 | 250.34 |
| Interest | 32.20 | 32.62 | 34.50 | 34.58 |
| PBDT | 259.44 | 257.58 | 249.33 | 215.77 |
| Depreciation | 181.24 | 181.31 | 176.52 | 154.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -3.52 | -1.38 | 0.00 |
| Reported Profit After Tax | 78.20 | 79.80 | 74.20 | 61.24 |
| Extra-ordinary Items | 0.00 | 1.50 | -26.86 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 78.20 | 78.30 | 101.06 | 61.24 |
| | | | | |
| EPS (Unit Curr.) | 1.04 | 1.07 | 0.99 | 0.82 |
| EPS (Adj) (Unit Curr.) | 1.04 | 1.07 | 0.99 | 0.82 |
| Calculated EPS (Unit Curr.) | 1.03 | 1.07 | 0.99 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 1.07 | 0.99 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.12 | 4.26 | 3.97 | 3.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.12 | 4.26 | 3.97 | 3.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 75.89 | 74.86 | 74.81 | 74.74 |
| 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(%) | 10.68 | 10.86 | 10.78 | 10.51 |
| PBDTM(%) | 9.50 | 9.64 | 9.47 | 9.06 |
| PATM(%) | 2.86 | 2.99 | 2.82 | 2.57 |