| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 2330.00 | 2376.00 | 2394.00 |
| Other Operating Income | 47.00 | 58.00 | 44.00 |
| Other Income | 3.00 | -7.00 | 21.00 |
| Total Income | 2380.00 | 2427.00 | 2459.00 |
| Total Expenditure | 1490.00 | 1513.00 | 1539.00 |
| PBIDT | 890.00 | 914.00 | 920.00 |
| Interest | 48.00 | 54.00 | 64.00 |
| PBDT | 842.00 | 860.00 | 856.00 |
| Depreciation | 191.00 | 190.00 | 189.00 |
| Tax | 125.00 | 139.00 | 117.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 41.00 | 71.00 | 81.00 |
| Reported Profit After Tax | 485.00 | 460.00 | 469.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 485.00 | 460.00 | 469.00 |
| | | | |
| EPS (Unit Curr.) | 14.33 | 13.60 | 13.86 |
| EPS (Adj) (Unit Curr.) | 14.33 | 13.60 | 13.86 |
| Calculated EPS (Unit Curr.) | 14.33 | 13.59 | 13.86 |
| Calculated EPS (Adj) (Unit Curr.) | 14.33 | 13.59 | 13.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.32 | 54.36 | 55.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.32 | 54.36 | 55.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 520.00 | 0.00 | 0.00 |
| Equity | 169.23 | 169.23 | 169.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 38.20 | 38.47 | 38.43 |
| PBDTM(%) | 36.14 | 36.20 | 35.76 |
| PATM(%) | 20.82 | 19.36 | 19.59 |