| Particulars | Dec 2018
(Rs Cr.) | Sep 2018
(Rs Cr.) | Jun 2018
(Rs Cr.) |
| Gross Sales | 7243.07 | 7831.79 | 7267.19 |
| Other Operating Income | 166.29 | 180.05 | 152.10 |
| Other Income | 469.98 | 356.47 | 404.41 |
| Total Income | 7879.34 | 8368.31 | 7823.70 |
| Total Expenditure | 6253.29 | 6643.84 | 6137.87 |
| PBIDT | 1626.05 | 1724.47 | 1685.83 |
| Interest | 3.57 | 0.31 | 0.31 |
| PBDT | 1622.48 | 1724.16 | 1685.52 |
| Depreciation | 63.38 | 71.51 | 69.97 |
| Tax | 447.51 | 522.29 | 490.57 |
| Deferred Tax | 9.71 | -22.12 | 9.75 |
| Reported Profit After Tax | 1101.88 | 1152.48 | 1115.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1101.88 | 1152.48 | 1115.23 |
| | | | |
| EPS (Unit Curr.) | 38.10 | 39.80 | 38.50 |
| EPS (Adj) (Unit Curr.) | 38.10 | 39.80 | 38.50 |
| Calculated EPS (Unit Curr.) | 38.08 | 39.83 | 38.54 |
| Calculated EPS (Adj) (Unit Curr.) | 38.08 | 39.83 | 38.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 152.31 | 159.31 | 154.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 152.31 | 159.31 | 154.16 |
| 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(%) | 22.45 | 22.02 | 23.20 |
| PBDTM(%) | 22.40 | 22.01 | 23.19 |
| PATM(%) | 15.21 | 14.72 | 15.35 |