| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 4387.44 | 4331.93 | 4406.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 61.58 | 12.66 | 32.98 |
| Total Income | 4449.02 | 4344.59 | 4439.68 |
| Total Expenditure | 3739.75 | 3562.91 | 3576.09 |
| PBIDT | 709.26 | 781.68 | 863.59 |
| Interest | 88.43 | 99.52 | 105.66 |
| PBDT | 620.84 | 682.17 | 757.93 |
| Depreciation | 234.70 | 227.87 | 227.89 |
| Tax | 53.27 | 79.67 | 93.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 121.33 | 79.01 | 92.80 |
| Reported Profit After Tax | 211.53 | 295.62 | 344.22 |
| Extra-ordinary Items | -20.16 | -9.77 | -7.00 |
| Adjusted Profit After Extra-ordinary item | 231.69 | 305.39 | 351.22 |
| | | | |
| EPS (Unit Curr.) | 3.33 | 4.65 | 5.42 |
| EPS (Adj) (Unit Curr.) | 3.33 | 4.65 | 5.42 |
| Calculated EPS (Unit Curr.) | 3.33 | 4.65 | 5.42 |
| Calculated EPS (Adj) (Unit Curr.) | 3.33 | 4.65 | 5.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.32 | 18.62 | 21.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.32 | 18.62 | 21.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 63.51 | 63.51 | 63.51 |
| 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(%) | 16.17 | 18.04 | 19.60 |
| PBDTM(%) | 14.15 | 15.75 | 17.20 |
| PATM(%) | 4.82 | 6.82 | 7.81 |