| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 4293.86 | 4084.26 | 3991.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 86.77 | 23.02 | 29.80 |
| Total Income | 4220.95 | 3952.12 | 3875.20 |
| Total Expenditure | 3543.10 | 3528.42 | 3348.78 |
| PBIDT | 677.85 | 423.70 | 526.42 |
| Interest | 6.94 | 7.20 | 7.79 |
| PBDT | 670.91 | 416.50 | 518.63 |
| Depreciation | 121.20 | 120.07 | 117.92 |
| Tax | 115.75 | 58.60 | 92.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.42 | 17.49 | 10.41 |
| Reported Profit After Tax | 409.54 | 220.34 | 297.80 |
| Extra-ordinary Items | 41.49 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 368.05 | 220.34 | 297.80 |
| | | | |
| EPS (Unit Curr.) | 5.95 | 3.20 | 4.33 |
| EPS (Adj) (Unit Curr.) | 5.95 | 3.20 | 4.33 |
| Calculated EPS (Unit Curr.) | 5.95 | 3.20 | 4.33 |
| Calculated EPS (Adj) (Unit Curr.) | 5.95 | 3.20 | 4.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.80 | 12.80 | 17.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.80 | 12.80 | 17.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 137.68 | 137.68 | 137.68 |
| 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(%) | 16.40 | 10.78 | 13.69 |
| PBDTM(%) | 16.23 | 10.60 | 13.49 |
| PATM(%) | 9.91 | 5.61 | 7.74 |