| Particulars | Mar 2024
Rs.Cr | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr |
| Gross Sales | 36697.50 | 31860.00 | 35535.10 |
| Other Operating Income | 1537.40 | 1448.70 | 1527.00 |
| Other Income | 1118.00 | 933.00 | 843.60 |
| Total Income | 39352.90 | 34241.70 | 37905.70 |
| Total Expenditure | 33549.90 | 29400.80 | 32277.90 |
| PBIDT | 5803.00 | 4840.90 | 5627.80 |
| Interest | 76.20 | 35.40 | 35.10 |
| PBDT | 5726.80 | 4805.50 | 5592.70 |
| Depreciation | 729.00 | 751.70 | 794.10 |
| Tax | 1054.00 | 919.10 | 1015.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 66.00 | 4.70 | 66.70 |
| Reported Profit After Tax | 3877.80 | 3130.00 | 3716.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3877.80 | 3130.00 | 3716.50 |
| | | | |
| EPS (Unit Curr.) | 123.34 | 101.90 | 123.03 |
| EPS (Adj) (Unit Curr.) | 123.34 | 101.90 | 123.03 |
| Calculated EPS (Unit Curr.) | 123.34 | 99.55 | 123.06 |
| Calculated EPS (Adj) (Unit Curr.) | 123.34 | 99.55 | 123.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 493.36 | 398.22 | 492.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 493.36 | 398.22 | 492.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 157.20 | 157.20 | 151.00 |
| 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(%) | 15.81 | 15.19 | 15.84 |
| PBDTM(%) | 15.61 | 15.08 | 15.74 |
| PATM(%) | 10.57 | 9.82 | 10.46 |