| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Gross Sales | 1800.52 | 1946.79 | 1841.88 |
| Other Operating Income | 109.64 | 118.05 | 118.40 |
| Other Income | 17.49 | 26.09 | 13.67 |
| Total Income | 1927.65 | 2090.93 | 1973.95 |
| Total Expenditure | 1667.04 | 1818.80 | 1720.31 |
| PBIDT | 260.61 | 272.13 | 253.64 |
| Interest | 5.41 | 6.90 | 7.21 |
| PBDT | 255.20 | 265.23 | 246.43 |
| Depreciation | 43.23 | 40.72 | 38.55 |
| Tax | 49.14 | 55.71 | 53.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.09 | 1.00 | -0.21 |
| Reported Profit After Tax | 160.74 | 167.80 | 154.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 160.74 | 167.80 | 154.47 |
| | | | |
| EPS (Unit Curr.) | 8.31 | 8.68 | 7.99 |
| EPS (Adj) (Unit Curr.) | 8.31 | 8.68 | 7.99 |
| Calculated EPS (Unit Curr.) | 8.31 | 8.68 | 7.99 |
| Calculated EPS (Adj) (Unit Curr.) | 8.31 | 8.68 | 7.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.23 | 34.71 | 31.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.23 | 34.71 | 31.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 |
| Equity | 19.35 | 19.34 | 19.34 |
| 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(%) | 14.47 | 13.98 | 13.77 |
| PBDTM(%) | 14.17 | 13.62 | 13.38 |
| PATM(%) | 8.93 | 8.62 | 8.39 |