| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 1473.61 | 1035.33 | 931.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 43.34 | 89.97 | 40.44 |
| Total Income | 1516.95 | 1125.30 | 971.71 |
| Total Expenditure | 791.66 | 694.18 | 604.16 |
| PBIDT | 725.29 | 431.12 | 367.55 |
| Interest | 25.37 | 25.39 | 24.94 |
| PBDT | 699.92 | 405.73 | 342.61 |
| Depreciation | 66.46 | 61.86 | 60.44 |
| Tax | 169.35 | 89.03 | 79.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.66 | 0.38 | -6.20 |
| Reported Profit After Tax | 468.77 | 254.46 | 208.80 |
| Extra-ordinary Items | 0.00 | -2.49 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 468.77 | 256.95 | 208.80 |
| | | | |
| EPS (Unit Curr.) | 3.30 | 1.78 | 1.47 |
| EPS (Adj) (Unit Curr.) | 3.30 | 1.78 | 1.47 |
| Calculated EPS (Unit Curr.) | 3.29 | 1.79 | 1.47 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 1.79 | 1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.17 | 7.15 | 5.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.17 | 7.15 | 5.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 142.34 | 142.34 | 142.34 |
| 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(%) | 49.22 | 41.64 | 39.47 |
| PBDTM(%) | 47.50 | 39.19 | 36.79 |
| PATM(%) | 31.81 | 24.58 | 22.42 |