| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 4203.05 | 3719.68 | 3612.86 |
| Other Operating Income | 22.54 | 22.57 | 31.50 |
| Other Income | 29.58 | 22.74 | 20.73 |
| Total Income | 4255.17 | 3764.99 | 3665.09 |
| Total Expenditure | 3808.23 | 3360.90 | 3294.44 |
| PBIDT | 446.94 | 404.09 | 370.65 |
| Interest | 96.57 | 107.94 | 97.77 |
| PBDT | 350.37 | 296.15 | 272.88 |
| Depreciation | 28.07 | 25.41 | 25.00 |
| Tax | 90.14 | 66.39 | 63.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.28 | -1.47 | -1.20 |
| Reported Profit After Tax | 238.44 | 205.82 | 185.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 238.44 | 205.82 | 185.62 |
| | | | |
| EPS (Unit Curr.) | 61.54 | 53.56 | 48.50 |
| EPS (Adj) (Unit Curr.) | 61.54 | 53.56 | 48.50 |
| Calculated EPS (Unit Curr.) | 59.36 | 51.24 | 48.50 |
| Calculated EPS (Adj) (Unit Curr.) | 59.36 | 51.24 | 48.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 237.43 | 204.95 | 194.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 237.43 | 204.95 | 194.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 40.17 | 38.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 10.63 | 10.86 | 10.26 |
| PBDTM(%) | 8.34 | 7.96 | 7.55 |
| PATM(%) | 5.67 | 5.53 | 5.14 |