| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 1819.00 | 2448.00 | 2525.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 512.00 | 336.00 | 231.00 |
| Total Income | 2331.00 | 2784.00 | 2756.00 |
| Total Expenditure | 1757.00 | 2125.00 | 2181.00 |
| PBIDT | 574.00 | 659.00 | 575.00 |
| Interest | 177.00 | 176.00 | 181.00 |
| PBDT | 397.00 | 483.00 | 394.00 |
| Depreciation | 180.00 | 178.00 | 179.00 |
| Tax | 77.00 | 106.00 | 75.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.00 | -31.00 | -30.00 |
| Reported Profit After Tax | 170.00 | 230.00 | 170.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 170.00 | 230.00 | 170.00 |
| | | | |
| EPS (Unit Curr.) | 1.28 | 1.73 | 1.28 |
| EPS (Adj) (Unit Curr.) | 1.28 | 1.73 | 1.28 |
| Calculated EPS (Unit Curr.) | 1.28 | 1.73 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | 1.73 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.11 | 6.92 | 5.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.11 | 6.92 | 5.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 133.00 | 133.00 | 133.00 |
| 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(%) | 31.56 | 26.92 | 22.77 |
| PBDTM(%) | 21.83 | 19.73 | 15.60 |
| PATM(%) | 9.35 | 9.40 | 6.73 |