| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 4382.69 | 4060.16 | 3931.73 |
| Other Operating Income | 102.98 | 147.84 | 174.47 |
| Other Income | 48.79 | 55.30 | 32.62 |
| Total Income | 4534.46 | 4263.30 | 4138.82 |
| Total Expenditure | 2739.54 | 2874.17 | 2991.45 |
| PBIDT | 1794.92 | 1389.13 | 1147.37 |
| Interest | 33.85 | 19.55 | 17.55 |
| PBDT | 1761.07 | 1369.58 | 1129.82 |
| Depreciation | 207.98 | 152.52 | 145.77 |
| Tax | 270.25 | 225.73 | 171.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.51 | 6.66 | 4.34 |
| Reported Profit After Tax | 1291.35 | 984.67 | 807.76 |
| Extra-ordinary Items | 0.00 | -62.48 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1291.35 | 1047.15 | 807.76 |
| | | | |
| EPS (Unit Curr.) | 28.30 | 21.58 | 17.71 |
| EPS (Adj) (Unit Curr.) | 28.30 | 21.58 | 17.71 |
| Calculated EPS (Unit Curr.) | 28.28 | 21.58 | 17.71 |
| Calculated EPS (Adj) (Unit Curr.) | 28.28 | 21.58 | 17.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 113.13 | 86.33 | 70.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 113.13 | 86.33 | 70.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 91.32 | 91.25 | 91.23 |
| Reserve & Surplus | 0.00 | 0.00 | 21887.03 |
| 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(%) | 40.95 | 34.21 | 29.18 |
| PBDTM(%) | 40.18 | 33.73 | 28.74 |
| PATM(%) | 29.46 | 24.25 | 20.54 |