| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 3312.48 | 2890.72 | 2536.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 76.82 | 151.08 | 49.77 |
| Total Income | 3389.30 | 3041.80 | 2586.20 |
| Total Expenditure | 2689.33 | 2429.87 | 2170.77 |
| PBIDT | 699.97 | 611.93 | 415.43 |
| Interest | 95.74 | 92.33 | 89.14 |
| PBDT | 604.23 | 519.60 | 326.29 |
| Depreciation | 157.54 | 144.84 | 133.49 |
| Tax | 103.97 | 94.38 | 56.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.88 | -9.29 | -11.88 |
| Reported Profit After Tax | 343.60 | 289.67 | 148.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 343.60 | 289.67 | 148.27 |
| | | | |
| EPS (Unit Curr.) | 9.67 | 8.15 | 4.17 |
| EPS (Adj) (Unit Curr.) | 9.67 | 8.15 | 4.17 |
| Calculated EPS (Unit Curr.) | 9.67 | 8.15 | 4.17 |
| Calculated EPS (Adj) (Unit Curr.) | 9.67 | 8.15 | 4.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.66 | 32.59 | 16.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.66 | 32.59 | 16.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 35.55 | 35.55 | 35.55 |
| 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(%) | 21.13 | 21.17 | 16.38 |
| PBDTM(%) | 18.24 | 17.97 | 12.86 |
| PATM(%) | 10.37 | 10.02 | 5.85 |