| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 12077.00 | 12531.00 | 12059.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 301.00 | 261.00 | 252.00 |
| Total Income | 12378.00 | 12792.00 | 12311.00 |
| Total Expenditure | 8034.00 | 7694.00 | 7745.00 |
| PBIDT | 4344.00 | 5098.00 | 4566.00 |
| Interest | 34.00 | 29.00 | 33.00 |
| PBDT | 4310.00 | 5069.00 | 4533.00 |
| Depreciation | 604.00 | 678.00 | 583.00 |
| Tax | 498.00 | 883.00 | 789.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 445.00 | 159.00 | 195.00 |
| Reported Profit After Tax | 2763.00 | 3349.00 | 2966.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2763.00 | 3349.00 | 2966.00 |
| | | | |
| EPS (Unit Curr.) | 10.20 | 12.37 | 10.95 |
| EPS (Adj) (Unit Curr.) | 10.20 | 12.37 | 10.95 |
| Calculated EPS (Unit Curr.) | 10.18 | 12.34 | 10.92 |
| Calculated EPS (Adj) (Unit Curr.) | 10.18 | 12.34 | 10.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.71 | 49.34 | 43.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.71 | 49.34 | 43.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 600.00 | 500.00 |
| Equity | 543.00 | 543.00 | 543.00 |
| 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(%) | 35.97 | 40.68 | 37.86 |
| PBDTM(%) | 35.69 | 40.45 | 37.59 |
| PATM(%) | 22.88 | 26.73 | 24.60 |