| Particulars | Dec 2018
(Rs Cr.) | Sep 2018
(Rs Cr.) | Jun 2018
(Rs Cr.) |
| Gross Sales | 18926.40 | 21551.90 | 21810.70 |
| Other Operating Income | 741.90 | 881.30 | 648.70 |
| Other Income | 917.30 | 526.60 | 271.80 |
| Total Income | 20585.60 | 22959.80 | 22731.20 |
| Total Expenditure | 17737.20 | 19001.90 | 19108.30 |
| PBIDT | 2848.40 | 3957.90 | 3622.90 |
| Interest | 20.60 | 25.70 | 20.70 |
| PBDT | 2827.80 | 3932.20 | 3602.20 |
| Depreciation | 767.70 | 721.20 | 719.80 |
| Tax | 598.00 | 971.90 | 835.50 |
| Deferred Tax | -27.20 | -1.30 | 71.60 |
| Reported Profit After Tax | 1489.30 | 2240.40 | 1975.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1489.30 | 2240.40 | 1975.30 |
| | | | |
| EPS (Unit Curr.) | 49.30 | 74.17 | 65.39 |
| EPS (Adj) (Unit Curr.) | 49.30 | 74.17 | 65.39 |
| Calculated EPS (Unit Curr.) | 49.31 | 74.19 | 65.41 |
| Calculated EPS (Adj) (Unit Curr.) | 49.31 | 74.19 | 65.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 197.26 | 296.74 | 261.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 197.26 | 296.74 | 261.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 151.00 | 151.00 | 151.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 15.05 | 18.36 | 16.61 |
| PBDTM(%) | 14.94 | 18.25 | 16.52 |
| PATM(%) | 7.87 | 10.40 | 9.06 |