| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 2563.40 | 2388.97 | 2270.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 68.70 | 31.16 | 35.69 |
| Total Income | 2632.10 | 2420.13 | 2305.88 |
| Total Expenditure | 2225.58 | 2059.84 | 1984.36 |
| PBIDT | 406.52 | 360.29 | 321.52 |
| Interest | 2.51 | 1.14 | 1.94 |
| PBDT | 404.01 | 359.15 | 319.58 |
| Depreciation | 22.64 | 21.56 | 21.29 |
| Tax | 18.09 | 57.52 | 49.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 87.79 | 35.80 | 26.58 |
| Reported Profit After Tax | 275.49 | 244.27 | 222.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 275.49 | 244.27 | 222.57 |
| | | | |
| EPS (Unit Curr.) | 1.80 | 1.60 | 1.46 |
| EPS (Adj) (Unit Curr.) | 1.80 | 1.60 | 1.46 |
| Calculated EPS (Unit Curr.) | 1.80 | 1.60 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 1.60 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.21 | 6.39 | 5.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.21 | 6.39 | 5.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 65.00 | 0.00 | 0.00 |
| Equity | 305.78 | 305.75 | 305.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 15.86 | 15.08 | 14.16 |
| PBDTM(%) | 15.76 | 15.03 | 14.08 |
| PATM(%) | 10.75 | 10.22 | 9.80 |