| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 1721.20 | 1968.70 | 1829.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 65.00 | 56.10 | 47.10 |
| Total Income | 1786.20 | 2024.80 | 1876.30 |
| Total Expenditure | 1177.00 | 1415.30 | 1354.00 |
| PBIDT | 609.20 | 609.50 | 522.30 |
| Interest | 2.10 | 1.50 | 1.80 |
| PBDT | 607.10 | 608.00 | 520.50 |
| Depreciation | 61.70 | 63.10 | 59.00 |
| Tax | 95.50 | 105.30 | 81.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.60 | -24.90 | -14.90 |
| Reported Profit After Tax | 486.50 | 464.50 | 395.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 486.50 | 464.50 | 395.30 |
| | | | |
| EPS (Unit Curr.) | 32.04 | 30.63 | 26.06 |
| EPS (Adj) (Unit Curr.) | 32.04 | 30.63 | 26.06 |
| Calculated EPS (Unit Curr.) | 32.01 | 30.56 | 26.01 |
| Calculated EPS (Adj) (Unit Curr.) | 32.01 | 30.56 | 26.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 128.03 | 122.24 | 104.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 128.03 | 122.24 | 104.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 600.00 | 0.00 | 0.00 |
| Equity | 15.20 | 15.20 | 15.20 |
| 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(%) | 35.39 | 30.96 | 28.55 |
| PBDTM(%) | 35.27 | 30.88 | 28.46 |
| PATM(%) | 28.27 | 23.59 | 21.61 |