| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 38848.80 | 36802.00 | 35589.10 |
| Other Operating Income | 1825.00 | 1690.10 | 1613.70 |
| Other Income | 1446.60 | 985.00 | 1475.00 |
| Total Income | 42120.40 | 39477.10 | 38677.80 |
| Total Expenditure | 36409.10 | 34021.80 | 32786.20 |
| PBIDT | 5711.30 | 5455.30 | 5891.60 |
| Interest | 47.20 | 48.40 | 40.20 |
| PBDT | 5664.10 | 5406.90 | 5851.40 |
| Depreciation | 872.40 | 805.00 | 750.90 |
| Tax | 859.40 | 1008.90 | 1016.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 221.20 | 68.00 | 1014.60 |
| Reported Profit After Tax | 3711.10 | 3525.00 | 3069.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3711.10 | 3525.00 | 3069.20 |
| | | | |
| EPS (Unit Curr.) | 118.04 | 112.12 | 97.62 |
| EPS (Adj) (Unit Curr.) | 118.04 | 112.12 | 97.62 |
| Calculated EPS (Unit Curr.) | 118.04 | 112.12 | 97.62 |
| Calculated EPS (Adj) (Unit Curr.) | 118.04 | 112.12 | 97.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 472.15 | 448.47 | 390.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 472.15 | 448.47 | 390.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 157.20 | 157.20 | 157.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 14.70 | 14.82 | 16.55 |
| PBDTM(%) | 14.58 | 14.69 | 16.44 |
| PATM(%) | 9.55 | 9.58 | 8.62 |