| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 10676.59 | 10419.41 | 10244.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 903.31 | 825.46 | 701.68 |
| Total Income | 11579.90 | 11244.87 | 10946.30 |
| Total Expenditure | 1276.00 | 1370.54 | 1583.86 |
| PBIDT | 10303.90 | 9874.33 | 9362.44 |
| Interest | 2515.55 | 2389.13 | 2121.41 |
| PBDT | 7788.35 | 7485.20 | 7241.03 |
| Depreciation | 3158.59 | 3141.78 | 3141.42 |
| Tax | 782.09 | 772.17 | 760.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -122.56 | -262.71 | -203.72 |
| Reported Profit After Tax | 3970.23 | 3833.96 | 3542.65 |
| Extra-ordinary Items | 0.00 | 39.06 | 58.07 |
| Adjusted Profit After Extra-ordinary item | 3970.23 | 3794.90 | 3484.58 |
| | | | |
| EPS (Unit Curr.) | 4.27 | 4.12 | 3.81 |
| EPS (Adj) (Unit Curr.) | 4.27 | 4.12 | 2.86 |
| Calculated EPS (Unit Curr.) | 4.27 | 4.12 | 5.08 |
| Calculated EPS (Adj) (Unit Curr.) | 4.27 | 4.12 | 3.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.08 | 16.49 | 20.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.08 | 16.49 | 15.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 45.00 | 40.00 | 0.00 |
| Equity | 9300.60 | 9300.60 | 6975.45 |
| Reserve & Surplus | 0.00 | 77400.22 | 79344.04 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 96.51 | 94.77 | 91.39 |
| PBDTM(%) | 72.95 | 71.84 | 70.68 |
| PATM(%) | 37.19 | 36.80 | 34.58 |