| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 14462.39 | 15565.23 | 14050.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 39.13 | 36.44 | 46.50 |
| Total Income | 14501.52 | 15601.67 | 14096.82 |
| Total Expenditure | 13480.98 | 14330.01 | 12945.26 |
| PBIDT | 1020.54 | 1271.66 | 1151.56 |
| Interest | 15.99 | 15.19 | 13.38 |
| PBDT | 1004.55 | 1256.47 | 1138.18 |
| Depreciation | 216.03 | 203.87 | 184.92 |
| Tax | 162.16 | 258.85 | 239.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.65 | 9.10 | 3.08 |
| Reported Profit After Tax | 619.71 | 784.65 | 710.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 619.71 | 784.65 | 710.37 |
| | | | |
| EPS (Unit Curr.) | 9.52 | 12.06 | 10.92 |
| EPS (Adj) (Unit Curr.) | 9.52 | 12.06 | 10.92 |
| Calculated EPS (Unit Curr.) | 9.52 | 12.06 | 10.92 |
| Calculated EPS (Adj) (Unit Curr.) | 9.52 | 12.06 | 10.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.09 | 48.23 | 43.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.09 | 48.23 | 43.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 650.73 | 650.73 | 650.73 |
| 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(%) | 7.06 | 8.17 | 8.20 |
| PBDTM(%) | 6.95 | 8.07 | 8.10 |
| PATM(%) | 4.28 | 5.04 | 5.06 |