| Particulars | Jun 2024
Rs.Cr | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr |
| Gross Sales | 4035.40 | 3172.60 | 2225.10 |
| Other Operating Income | 124.80 | 159.80 | 146.20 |
| Other Income | 106.60 | 361.10 | 106.80 |
| Total Income | 4266.80 | 3693.50 | 2478.10 |
| Total Expenditure | 1787.30 | 1771.80 | 1672.20 |
| PBIDT | 2479.50 | 1921.70 | 805.90 |
| Interest | 115.40 | 106.20 | 103.90 |
| PBDT | 2364.10 | 1815.50 | 702.00 |
| Depreciation | 130.60 | 130.60 | 127.70 |
| Tax | 531.60 | 407.50 | 118.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.10 | -127.80 | 5.10 |
| Reported Profit After Tax | 1700.80 | 1405.20 | 450.40 |
| Extra-ordinary Items | 0.00 | -6.52 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1700.80 | 1411.72 | 450.40 |
| | | | |
| EPS (Unit Curr.) | 16.90 | 13.89 | 4.45 |
| EPS (Adj) (Unit Curr.) | 16.90 | 13.89 | 4.45 |
| Calculated EPS (Unit Curr.) | 16.91 | 13.97 | 4.45 |
| Calculated EPS (Adj) (Unit Curr.) | 16.91 | 13.97 | 4.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.63 | 55.87 | 17.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.63 | 55.87 | 17.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 100.60 | 100.60 | 101.20 |
| 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(%) | 61.44 | 60.57 | 36.22 |
| PBDTM(%) | 58.58 | 57.22 | 31.55 |
| PATM(%) | 42.15 | 44.29 | 20.24 |