| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 51488.00 | 50844.00 | 50165.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1806.00 | 1809.00 | 1755.00 |
| Total Income | 53294.00 | 52653.00 | 51920.00 |
| Total Expenditure | 36942.00 | 37439.00 | 36363.00 |
| PBIDT | 16352.00 | 15214.00 | 15557.00 |
| Interest | 197.00 | 204.00 | 134.00 |
| PBDT | 16155.00 | 15010.00 | 15423.00 |
| Depreciation | 975.00 | 964.00 | 979.00 |
| Tax | 3925.00 | 3263.00 | 3501.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -138.00 | 30.00 | 14.00 |
| Reported Profit After Tax | 11393.00 | 10753.00 | 10929.00 |
| Extra-ordinary Items | 0.00 | -733.40 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11393.00 | 11486.40 | 10929.00 |
| | | | |
| EPS (Unit Curr.) | 31.48 | 29.45 | 29.87 |
| EPS (Adj) (Unit Curr.) | 31.48 | 29.45 | 29.87 |
| Calculated EPS (Unit Curr.) | 31.47 | 29.70 | 29.86 |
| Calculated EPS (Adj) (Unit Curr.) | 31.47 | 29.70 | 29.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 125.89 | 118.82 | 119.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 125.89 | 118.82 | 119.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 2700.00 | 900.00 |
| Equity | 362.00 | 362.00 | 366.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 31.76 | 29.92 | 31.01 |
| PBDTM(%) | 31.38 | 29.52 | 30.74 |
| PATM(%) | 22.13 | 21.15 | 21.79 |