| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 34957.76 | 32930.72 | 33691.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3189.74 | 713.49 | 371.63 |
| Total Income | 38126.79 | 33625.22 | 34045.42 |
| Total Expenditure | 32099.27 | 29166.78 | 29145.69 |
| PBIDT | 6027.52 | 4458.44 | 4899.73 |
| Interest | 166.59 | 190.05 | 209.21 |
| PBDT | 5860.93 | 4268.39 | 4690.52 |
| Depreciation | 832.18 | 815.27 | 1048.90 |
| Tax | 1081.11 | 752.33 | 936.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 80.26 | 28.86 | -18.76 |
| Reported Profit After Tax | 3867.38 | 2671.93 | 2723.98 |
| Extra-ordinary Items | 1876.51 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1990.87 | 2671.93 | 2723.98 |
| | | | |
| EPS (Unit Curr.) | 5.88 | 4.06 | 4.14 |
| EPS (Adj) (Unit Curr.) | 5.88 | 4.06 | 4.14 |
| Calculated EPS (Unit Curr.) | 5.88 | 4.06 | 4.14 |
| Calculated EPS (Adj) (Unit Curr.) | 5.88 | 4.06 | 4.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.53 | 16.25 | 16.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.53 | 16.25 | 16.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 65.00 | 0.00 | 0.00 |
| Equity | 6575.10 | 6575.10 | 6575.10 |
| Reserve & Surplus | 0.00 | 63917.53 | 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(%) | 17.25 | 13.55 | 14.55 |
| PBDTM(%) | 16.78 | 12.97 | 13.93 |
| PATM(%) | 11.07 | 8.12 | 8.09 |