| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 23776.00 | 22262.00 | 22155.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 140.00 | 825.00 | 155.00 |
| Total Income | 23916.00 | 23087.00 | 22310.00 |
| Total Expenditure | 21112.00 | 19513.00 | 19406.00 |
| PBIDT | 2804.00 | 3574.00 | 2904.00 |
| Interest | 226.00 | 234.00 | 244.00 |
| PBDT | 2578.00 | 3340.00 | 2660.00 |
| Depreciation | 514.00 | 492.00 | 499.00 |
| Tax | 874.00 | 694.00 | 544.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -273.00 | 263.00 | 146.00 |
| Reported Profit After Tax | 1463.00 | 1891.00 | 1471.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1463.00 | 1891.00 | 1471.00 |
| | | | |
| EPS (Unit Curr.) | 6.59 | 8.51 | 6.62 |
| EPS (Adj) (Unit Curr.) | 6.59 | 8.51 | 6.62 |
| Calculated EPS (Unit Curr.) | 6.59 | 8.52 | 6.63 |
| Calculated EPS (Adj) (Unit Curr.) | 6.59 | 8.52 | 6.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.36 | 34.07 | 26.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.36 | 34.07 | 26.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 222.00 | 222.00 | 222.00 |
| Reserve & Surplus | 67835.00 | 67871.00 | 67186.00 |
| 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(%) | 11.79 | 16.05 | 13.11 |
| PBDTM(%) | 10.84 | 15.00 | 12.01 |
| PATM(%) | 6.15 | 8.49 | 6.64 |