| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 2610.03 | 2492.47 | 2359.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 89.19 | 36.14 | 52.28 |
| Total Income | 2699.22 | 2528.61 | 2411.87 |
| Total Expenditure | 2393.24 | 2079.75 | 2001.01 |
| PBIDT | 305.98 | 448.86 | 410.86 |
| Interest | 30.76 | 13.31 | 8.19 |
| PBDT | 275.22 | 435.55 | 402.67 |
| Depreciation | 45.56 | 45.12 | 41.40 |
| Tax | 79.40 | 96.82 | 86.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.45 | -3.03 | 7.48 |
| Reported Profit After Tax | 144.81 | 296.64 | 267.79 |
| Extra-ordinary Items | -113.62 | -11.62 | -10.79 |
| Adjusted Profit After Extra-ordinary item | 258.43 | 308.26 | 278.58 |
| | | | |
| EPS (Unit Curr.) | 1.52 | 3.11 | 2.88 |
| EPS (Adj) (Unit Curr.) | 1.52 | 3.11 | 2.88 |
| Calculated EPS (Unit Curr.) | 1.52 | 3.19 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 3.19 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.08 | 12.77 | 11.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.08 | 12.77 | 11.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 95.28 | 92.90 | 92.90 |
| 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(%) | 11.72 | 18.01 | 17.41 |
| PBDTM(%) | 10.54 | 17.47 | 17.07 |
| PATM(%) | 5.55 | 11.90 | 11.35 |