| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 4903.66 | 5019.54 | 4383.34 |
| Other Operating Income | 170.09 | 76.67 | 82.73 |
| Other Income | 76.80 | 106.54 | 163.54 |
| Total Income | 5150.55 | 5202.75 | 4629.61 |
| Total Expenditure | 3784.56 | 3709.89 | 3666.52 |
| PBIDT | 1365.99 | 1492.86 | 963.09 |
| Interest | 214.92 | 193.63 | 157.94 |
| PBDT | 1151.07 | 1299.23 | 805.15 |
| Depreciation | 399.60 | 392.71 | 415.27 |
| Tax | 30.16 | 17.89 | 9.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 721.31 | 888.63 | 380.64 |
| Extra-ordinary Items | -67.01 | 0.00 | -145.67 |
| Adjusted Profit After Extra-ordinary item | 788.32 | 888.63 | 526.31 |
| | | | |
| EPS (Unit Curr.) | 3.00 | 3.70 | 1.60 |
| EPS (Adj) (Unit Curr.) | 3.00 | 3.70 | 1.60 |
| Calculated EPS (Unit Curr.) | 3.01 | 3.70 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 3.01 | 3.70 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.03 | 14.81 | 6.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.03 | 14.81 | 6.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 850.00 | 0.00 | 0.00 |
| Equity | 239.93 | 239.93 | 239.93 |
| 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(%) | 27.86 | 29.74 | 21.97 |
| PBDTM(%) | 23.47 | 25.88 | 18.37 |
| PATM(%) | 14.71 | 17.70 | 8.68 |