| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 10120.72 | 10260.06 | 10068.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1532.64 | 1370.14 | 782.21 |
| Total Income | 11653.36 | 11630.20 | 10850.37 |
| Total Expenditure | 1598.01 | 1473.03 | 1385.09 |
| PBIDT | 10055.35 | 10157.17 | 9465.28 |
| Interest | 2127.12 | 2604.55 | 2160.14 |
| PBDT | 7928.23 | 7552.62 | 7305.14 |
| Depreciation | 3074.18 | 3161.68 | 3073.21 |
| Tax | 834.89 | 712.31 | 742.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 125.07 | -32.53 | 77.48 |
| Reported Profit After Tax | 3894.09 | 3711.16 | 3412.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3894.09 | 3711.16 | 3412.15 |
| | | | |
| EPS (Unit Curr.) | 4.19 | 3.99 | 3.67 |
| EPS (Adj) (Unit Curr.) | 4.19 | 3.99 | 3.67 |
| Calculated EPS (Unit Curr.) | 4.19 | 3.99 | 3.67 |
| Calculated EPS (Adj) (Unit Curr.) | 4.19 | 3.99 | 3.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.75 | 15.96 | 14.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.75 | 15.96 | 14.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 32.50 | 45.00 | 0.00 |
| Equity | 9300.60 | 9300.60 | 9300.60 |
| Reserve & Surplus | 0.00 | 82090.89 | 81023.51 |
| 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(%) | 99.35 | 99.00 | 94.01 |
| PBDTM(%) | 78.34 | 73.61 | 72.56 |
| PATM(%) | 38.48 | 36.17 | 33.89 |