| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 118410.37 | 107703.63 | 120358.59 |
| Other Operating Income | 525.82 | 512.75 | 500.88 |
| Other Income | 479.08 | 574.95 | 569.89 |
| Total Income | 110984.49 | 100500.86 | 114374.34 |
| Total Expenditure | 104535.25 | 97201.50 | 111696.83 |
| PBIDT | 6449.24 | 3299.36 | 2677.51 |
| Interest | 929.14 | 942.35 | 730.68 |
| PBDT | 5520.10 | 2357.01 | 1946.83 |
| Depreciation | 1509.68 | 1521.57 | 1475.65 |
| Tax | 698.07 | 126.85 | 81.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 289.45 | 77.41 | 34.22 |
| Reported Profit After Tax | 3022.90 | 631.18 | 355.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3022.90 | 631.18 | 355.80 |
| | | | |
| EPS (Unit Curr.) | 14.20 | 2.97 | 1.67 |
| EPS (Adj) (Unit Curr.) | 14.20 | 2.97 | 1.67 |
| Calculated EPS (Unit Curr.) | 14.21 | 2.97 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 14.21 | 2.97 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.83 | 11.87 | 6.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.83 | 11.87 | 6.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2127.82 | 2127.82 | 2127.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 5.86 | 3.32 | 2.36 |
| PBDTM(%) | 5.02 | 2.37 | 1.72 |
| PATM(%) | 2.75 | 0.63 | 0.31 |