| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 1889.35 | 1640.30 | 1428.59 |
| Other Operating Income | 7.40 | 8.55 | 5.82 |
| Other Income | 98.06 | 103.36 | 99.89 |
| Total Income | 1994.81 | 1752.21 | 1263.93 |
| Total Expenditure | 1538.40 | 1382.89 | 969.51 |
| PBIDT | 456.41 | 369.32 | 294.42 |
| Interest | 2.82 | 4.55 | 5.63 |
| PBDT | 453.59 | 364.77 | 288.79 |
| Depreciation | 27.16 | 30.70 | 34.88 |
| Tax | 81.00 | 58.68 | 66.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.10 | 28.53 | -36.10 |
| Reported Profit After Tax | 332.33 | 246.86 | 223.28 |
| Extra-ordinary Items | 0.00 | 0.00 | -43.94 |
| Adjusted Profit After Extra-ordinary item | 332.33 | 246.86 | 267.22 |
| | | | |
| EPS (Unit Curr.) | 63.92 | 47.48 | 42.94 |
| EPS (Adj) (Unit Curr.) | 63.92 | 47.48 | 42.94 |
| Calculated EPS (Unit Curr.) | 63.91 | 47.47 | 42.94 |
| Calculated EPS (Adj) (Unit Curr.) | 63.91 | 47.47 | 42.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 255.64 | 189.89 | 171.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 255.64 | 189.89 | 171.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 |
| 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(%) | 24.16 | 22.52 | 25.42 |
| PBDTM(%) | 24.01 | 22.24 | 24.93 |
| PATM(%) | 17.59 | 15.05 | 19.28 |