| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 4918.06 | 4346.18 | 4933.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 64.48 | 43.89 | 189.89 |
| Total Income | 4982.54 | 4390.07 | 5123.12 |
| Total Expenditure | 4139.97 | 3555.89 | 4181.00 |
| PBIDT | 842.57 | 834.18 | 942.12 |
| Interest | 6.94 | 1.27 | 40.21 |
| PBDT | 835.63 | 832.91 | 901.91 |
| Depreciation | 83.03 | 83.26 | 82.24 |
| Tax | 156.22 | 122.13 | 135.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 91.88 | 127.10 | 132.07 |
| Reported Profit After Tax | 504.50 | 500.42 | 552.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 504.50 | 500.42 | 552.16 |
| | | | |
| EPS (Unit Curr.) | 12.59 | 12.49 | 13.78 |
| EPS (Adj) (Unit Curr.) | 12.59 | 12.49 | 13.78 |
| Calculated EPS (Unit Curr.) | 12.59 | 12.49 | 13.78 |
| Calculated EPS (Adj) (Unit Curr.) | 12.59 | 12.49 | 13.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.37 | 49.96 | 55.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.37 | 49.96 | 55.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 |
| Equity | 400.65 | 400.65 | 400.65 |
| 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(%) | 17.13 | 19.19 | 19.10 |
| PBDTM(%) | 16.99 | 19.16 | 18.28 |
| PATM(%) | 10.26 | 11.51 | 11.19 |