| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 32001.00 | 32491.00 | 32629.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3483.00 | 1582.00 | 1350.00 |
| Total Income | 35484.00 | 34073.00 | 33979.00 |
| Total Expenditure | 24286.00 | 24377.00 | 24635.00 |
| PBIDT | 11198.00 | 9696.00 | 9344.00 |
| Interest | 62.00 | 82.00 | 89.00 |
| PBDT | 11136.00 | 9614.00 | 9255.00 |
| Depreciation | 722.00 | 738.00 | 738.00 |
| Tax | 830.00 | 2231.00 | 2180.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1104.00 | 93.00 | 92.00 |
| Reported Profit After Tax | 8480.00 | 6552.00 | 6245.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8480.00 | 6552.00 | 6245.00 |
| | | | |
| EPS (Unit Curr.) | 20.43 | 15.79 | 15.05 |
| EPS (Adj) (Unit Curr.) | 20.43 | 15.79 | 15.05 |
| Calculated EPS (Unit Curr.) | 20.43 | 15.79 | 15.05 |
| Calculated EPS (Adj) (Unit Curr.) | 20.43 | 15.79 | 15.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.73 | 63.15 | 60.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.73 | 63.15 | 60.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 360.00 |
| Equity | 2075.00 | 2075.00 | 2075.00 |
| Reserve & Surplus | 79101.00 | 70310.00 | 71017.00 |
| 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(%) | 34.99 | 29.84 | 28.64 |
| PBDTM(%) | 34.80 | 29.59 | 28.36 |
| PATM(%) | 26.50 | 20.17 | 19.14 |