| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 11695.18 | 12316.61 | 12688.05 |
| Other Operating Income | 452.79 | 490.24 | 439.42 |
| Other Income | 380.76 | 334.70 | 384.54 |
| Total Income | 12528.73 | 13141.55 | 13512.01 |
| Total Expenditure | 9697.38 | 10226.12 | 10686.55 |
| PBIDT | 2831.35 | 2915.43 | 2825.46 |
| Interest | 16.82 | 14.31 | 15.92 |
| PBDT | 2814.53 | 2901.12 | 2809.54 |
| Depreciation | 111.13 | 99.67 | 95.60 |
| Tax | 599.26 | 653.36 | 666.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.83 | 39.36 | 42.04 |
| Reported Profit After Tax | 2049.31 | 2108.73 | 2005.04 |
| Extra-ordinary Items | 0.00 | 0.00 | -211.26 |
| Adjusted Profit After Extra-ordinary item | 2049.31 | 2108.73 | 2216.30 |
| | | | |
| EPS (Unit Curr.) | 73.40 | 75.50 | 71.90 |
| EPS (Adj) (Unit Curr.) | 73.40 | 75.50 | 71.90 |
| Calculated EPS (Unit Curr.) | 73.38 | 75.51 | 71.80 |
| Calculated EPS (Adj) (Unit Curr.) | 73.38 | 75.51 | 71.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 293.53 | 302.05 | 287.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 293.53 | 302.05 | 287.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 279.26 | 279.26 | 279.26 |
| 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(%) | 24.21 | 23.67 | 22.27 |
| PBDTM(%) | 24.07 | 23.55 | 22.14 |
| PATM(%) | 17.52 | 17.12 | 15.80 |