| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 10982.55 | 10120.72 | 10260.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1550.48 | 1532.64 | 1370.14 |
| Total Income | 12533.03 | 11653.36 | 11630.20 |
| Total Expenditure | 1759.85 | 1598.01 | 1473.03 |
| PBIDT | 10773.18 | 10055.35 | 10157.17 |
| Interest | 2587.51 | 2127.12 | 2604.55 |
| PBDT | 8185.67 | 7928.23 | 7552.62 |
| Depreciation | 3043.16 | 3074.18 | 3161.68 |
| Tax | 888.33 | 834.89 | 712.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -81.99 | 125.07 | -32.53 |
| Reported Profit After Tax | 4336.17 | 3894.09 | 3711.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4336.17 | 3894.09 | 3711.16 |
| | | | |
| EPS (Unit Curr.) | 4.66 | 4.19 | 3.99 |
| EPS (Adj) (Unit Curr.) | 4.66 | 4.19 | 3.99 |
| Calculated EPS (Unit Curr.) | 4.66 | 4.19 | 3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 4.66 | 4.19 | 3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.65 | 16.75 | 15.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.65 | 16.75 | 15.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 32.50 | 45.00 |
| Equity | 9300.60 | 9300.60 | 9300.60 |
| Reserve & Surplus | 0.00 | 0.00 | 82090.89 |
| 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(%) | 98.09 | 99.35 | 99.00 |
| PBDTM(%) | 74.53 | 78.34 | 73.61 |
| PATM(%) | 39.48 | 38.48 | 36.17 |