| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 7286.00 | 7067.00 | 6620.00 |
| Other Operating Income | 264.00 | 243.00 | 172.00 |
| Other Income | 280.00 | 305.00 | 231.00 |
| Total Income | 7830.00 | 7615.00 | 7023.00 |
| Total Expenditure | 3896.00 | 3790.00 | 3653.00 |
| PBIDT | 3934.00 | 3825.00 | 3370.00 |
| Interest | 262.00 | 243.00 | 232.00 |
| PBDT | 3672.00 | 3582.00 | 3138.00 |
| Depreciation | 936.00 | 904.00 | 825.00 |
| Tax | 689.00 | 607.00 | 592.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.00 | 33.00 | -16.00 |
| Reported Profit After Tax | 2042.00 | 2038.00 | 1737.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2042.00 | 2038.00 | 1737.00 |
| | | | |
| EPS (Unit Curr.) | 4.83 | 4.82 | 4.11 |
| EPS (Adj) (Unit Curr.) | 4.83 | 4.82 | 4.11 |
| Calculated EPS (Unit Curr.) | 4.83 | 4.82 | 4.11 |
| Calculated EPS (Adj) (Unit Curr.) | 4.83 | 4.82 | 4.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.33 | 19.29 | 16.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.33 | 19.29 | 16.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 0.00 |
| Equity | 845.00 | 845.00 | 845.00 |
| 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(%) | 53.99 | 54.12 | 50.91 |
| PBDTM(%) | 50.40 | 50.69 | 47.40 |
| PATM(%) | 28.03 | 28.84 | 26.24 |