| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 20822.95 | 20453.93 | 20009.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.49 | 2.48 | 5.13 |
| Total Income | 17723.67 | 17378.38 | 16549.69 |
| Total Expenditure | 16678.46 | 16696.33 | 14740.14 |
| PBIDT | 1045.21 | 682.05 | 1809.55 |
| Interest | 50.94 | 49.97 | 65.14 |
| PBDT | 994.27 | 632.08 | 1744.41 |
| Depreciation | 150.75 | 151.03 | 156.55 |
| Tax | 213.46 | 117.42 | 378.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.68 | 3.64 | 19.21 |
| Reported Profit After Tax | 612.38 | 359.99 | 1190.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 612.38 | 359.99 | 1190.56 |
| | | | |
| EPS (Unit Curr.) | 41.12 | 24.17 | 79.95 |
| EPS (Adj) (Unit Curr.) | 41.12 | 24.17 | 79.95 |
| Calculated EPS (Unit Curr.) | 41.12 | 24.18 | 79.95 |
| Calculated EPS (Adj) (Unit Curr.) | 41.12 | 24.18 | 79.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 164.50 | 96.70 | 319.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.50 | 96.70 | 319.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 148.91 | 148.91 | 148.91 |
| 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(%) | 5.90 | 3.93 | 10.94 |
| PBDTM(%) | 5.61 | 3.64 | 10.54 |
| PATM(%) | 3.46 | 2.07 | 7.20 |