| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 10047.00 | 12912.00 | 9903.00 |
| Other Operating Income | 1210.00 | 140.00 | 1757.00 |
| Other Income | 150.00 | 139.00 | 122.00 |
| Total Income | 11407.00 | 13191.00 | 11782.00 |
| Total Expenditure | 10148.00 | 11595.00 | 10305.00 |
| PBIDT | 1259.00 | 1596.00 | 1477.00 |
| Interest | 162.00 | 133.00 | 106.00 |
| PBDT | 1097.00 | 1463.00 | 1371.00 |
| Depreciation | 120.00 | 118.00 | 110.00 |
| Tax | 184.00 | 332.00 | 309.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.00 | -27.00 | 12.00 |
| Reported Profit After Tax | 786.00 | 1040.00 | 940.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 786.00 | 1040.00 | 940.00 |
| | | | |
| EPS (Unit Curr.) | 8.87 | 11.73 | 10.58 |
| EPS (Adj) (Unit Curr.) | 8.87 | 11.73 | 10.58 |
| Calculated EPS (Unit Curr.) | 8.83 | 11.69 | 10.56 |
| Calculated EPS (Adj) (Unit Curr.) | 8.83 | 11.69 | 10.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.33 | 46.74 | 42.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.33 | 46.74 | 42.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 89.00 | 89.00 | 89.00 |
| 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(%) | 12.53 | 12.36 | 14.91 |
| PBDTM(%) | 10.92 | 11.33 | 13.84 |
| PATM(%) | 7.82 | 8.05 | 9.49 |