| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 2110.02 | 2082.31 | 2072.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 35.10 | 36.51 | 28.67 |
| Total Income | 2145.12 | 2118.82 | 2101.50 |
| Total Expenditure | 1708.65 | 1704.68 | 1697.46 |
| PBIDT | 436.47 | 414.14 | 404.04 |
| Interest | 1.46 | 0.61 | 0.82 |
| PBDT | 435.01 | 413.53 | 403.22 |
| Depreciation | 79.30 | 74.80 | 70.05 |
| Tax | 87.19 | 87.71 | 83.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.11 | 1.69 | 2.12 |
| Reported Profit After Tax | 265.41 | 249.33 | 247.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 265.41 | 249.33 | 247.13 |
| | | | |
| EPS (Unit Curr.) | 17.00 | 16.00 | 15.80 |
| EPS (Adj) (Unit Curr.) | 17.00 | 16.00 | 15.80 |
| Calculated EPS (Unit Curr.) | 16.98 | 15.95 | 15.81 |
| Calculated EPS (Adj) (Unit Curr.) | 16.98 | 15.95 | 15.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.92 | 63.81 | 63.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.92 | 63.81 | 63.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.26 | 31.26 | 31.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 20.69 | 19.89 | 19.49 |
| PBDTM(%) | 20.62 | 19.86 | 19.45 |
| PATM(%) | 12.58 | 11.97 | 11.92 |