| Particulars | Jun 2018
(Rs Cr.) | Mar 2018
(Rs Cr.) | Dec 2017
(Rs Cr.) |
| Gross Sales | 7267.19 | 6650.81 | 6246.23 |
| Other Operating Income | 152.10 | 122.49 | 123.11 |
| Other Income | 404.41 | 366.66 | 226.87 |
| Total Income | 7823.70 | 7139.96 | 6596.21 |
| Total Expenditure | 6137.87 | 5458.06 | 5137.89 |
| PBIDT | 1685.83 | 1681.90 | 1458.32 |
| Interest | 0.31 | 0.30 | 0.30 |
| PBDT | 1685.52 | 1681.60 | 1458.02 |
| Depreciation | 69.97 | 87.89 | 74.68 |
| Tax | 490.57 | 443.37 | 424.42 |
| Deferred Tax | 9.75 | 70.47 | 6.48 |
| Reported Profit After Tax | 1115.23 | 1079.87 | 952.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1115.23 | 1079.87 | 952.44 |
| | | | |
| EPS (Unit Curr.) | 38.50 | 37.30 | 32.90 |
| EPS (Adj) (Unit Curr.) | 38.50 | 37.30 | 32.90 |
| Calculated EPS (Unit Curr.) | 38.54 | 37.32 | 32.91 |
| Calculated EPS (Adj) (Unit Curr.) | 38.54 | 37.32 | 32.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 154.16 | 149.27 | 131.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 154.16 | 149.27 | 131.66 |
| 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(%) | 23.20 | 25.29 | 23.35 |
| PBDTM(%) | 23.19 | 25.28 | 23.34 |
| PATM(%) | 15.35 | 16.24 | 15.25 |