| Particulars | Sep 2018
(Rs Cr.) | Jun 2018
(Rs Cr.) | Mar 2018
(Rs Cr.) |
| Gross Sales | 7831.79 | 7267.19 | 6650.81 |
| Other Operating Income | 155.00 | 152.10 | 122.49 |
| Other Income | 381.52 | 404.41 | 366.66 |
| Total Income | 8368.31 | 7823.70 | 7139.96 |
| Total Expenditure | 6643.84 | 6137.87 | 5458.06 |
| PBIDT | 1724.47 | 1685.83 | 1681.90 |
| Interest | 0.31 | 0.31 | 0.30 |
| PBDT | 1724.16 | 1685.52 | 1681.60 |
| Depreciation | 71.51 | 69.97 | 87.89 |
| Tax | 522.29 | 490.57 | 443.37 |
| Deferred Tax | -22.12 | 9.75 | 70.47 |
| Reported Profit After Tax | 1152.48 | 1115.23 | 1079.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1152.48 | 1115.23 | 1079.87 |
| | | | |
| EPS (Unit Curr.) | 39.80 | 38.50 | 37.30 |
| EPS (Adj) (Unit Curr.) | 39.80 | 38.50 | 37.30 |
| Calculated EPS (Unit Curr.) | 39.83 | 38.54 | 37.32 |
| Calculated EPS (Adj) (Unit Curr.) | 39.83 | 38.54 | 37.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 159.31 | 154.16 | 149.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 159.31 | 154.16 | 149.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 289.37 | 289.37 | 289.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 22.02 | 23.20 | 25.29 |
| PBDTM(%) | 22.01 | 23.19 | 25.28 |
| PATM(%) | 14.72 | 15.35 | 16.24 |