| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 5434.34 | 4400.62 | 3891.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 75.71 | 55.94 | 52.39 |
| Total Income | 5510.05 | 4456.56 | 3943.63 |
| Total Expenditure | 4797.53 | 3968.01 | 3517.75 |
| PBIDT | 712.52 | 488.55 | 425.88 |
| Interest | 17.71 | 10.20 | 9.33 |
| PBDT | 694.81 | 478.35 | 416.55 |
| Depreciation | 93.37 | 87.66 | 81.18 |
| Tax | 162.64 | 97.88 | 84.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.06 | 4.94 | 1.41 |
| Reported Profit After Tax | 448.86 | 287.87 | 249.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 448.86 | 287.87 | 249.10 |
| | | | |
| EPS (Unit Curr.) | 7.16 | 4.59 | 3.97 |
| EPS (Adj) (Unit Curr.) | 7.16 | 4.59 | 3.97 |
| Calculated EPS (Unit Curr.) | 7.16 | 4.59 | 3.97 |
| Calculated EPS (Adj) (Unit Curr.) | 7.16 | 4.59 | 3.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.65 | 18.37 | 15.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.65 | 18.37 | 15.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 0.00 |
| Equity | 62.67 | 62.67 | 62.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 13.11 | 11.10 | 10.94 |
| PBDTM(%) | 12.79 | 10.87 | 10.70 |
| PATM(%) | 8.26 | 6.54 | 6.40 |