| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 2850.86 | 3099.08 | 2976.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 116.01 | 54.51 | 72.19 |
| Total Income | 2966.87 | 3153.59 | 3049.11 |
| Total Expenditure | 2287.19 | 2350.10 | 2246.16 |
| PBIDT | 679.68 | 803.49 | 802.95 |
| Interest | 10.34 | 8.31 | 7.93 |
| PBDT | 669.34 | 795.18 | 795.02 |
| Depreciation | 83.89 | 76.70 | 75.43 |
| Tax | 133.62 | 179.72 | 177.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.07 | 4.26 | 0.15 |
| Reported Profit After Tax | 445.76 | 534.50 | 542.00 |
| Extra-ordinary Items | -15.35 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 461.11 | 534.50 | 542.00 |
| | | | |
| EPS (Unit Curr.) | 8.76 | 10.51 | 10.66 |
| EPS (Adj) (Unit Curr.) | 8.76 | 10.51 | 10.66 |
| Calculated EPS (Unit Curr.) | 8.76 | 10.51 | 10.66 |
| Calculated EPS (Adj) (Unit Curr.) | 8.76 | 10.51 | 10.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.06 | 42.04 | 42.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.06 | 42.04 | 42.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 50.86 | 50.86 | 50.86 |
| 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(%) | 23.84 | 25.93 | 26.97 |
| PBDTM(%) | 23.48 | 25.66 | 26.71 |
| PATM(%) | 15.64 | 17.25 | 18.21 |