| Particulars | Jun 2018
(Rs Cr.) | Mar 2018
(Rs Cr.) | Dec 2017
(Rs Cr.) |
| Gross Sales | 16154.32 | 15902.96 | 15309.94 |
| Other Operating Income | 251.14 | 377.98 | 285.84 |
| Other Income | 506.03 | 219.86 | 182.18 |
| Total Income | 16911.49 | 16500.80 | 15777.96 |
| Total Expenditure | 11668.21 | 13079.02 | 12083.12 |
| PBIDT | 5243.28 | 3421.78 | 3694.84 |
| Interest | 683.44 | 731.14 | 670.18 |
| PBDT | 4559.84 | 2690.64 | 3024.66 |
| Depreciation | 986.67 | 934.77 | 913.86 |
| Tax | 1954.65 | 419.63 | 458.29 |
| Deferred Tax | -699.63 | 305.31 | 314.42 |
| Reported Profit After Tax | 2318.15 | 1030.93 | 1338.09 |
| Extra-ordinary Items | -151.60 | -943.76 | -707.12 |
| Adjusted Profit After Extra-ordinary item | 2469.75 | 1974.69 | 2045.21 |
| | | | |
| EPS (Unit Curr.) | 19.85 | 9.38 | 13.33 |
| EPS (Adj) (Unit Curr.) | 19.85 | 9.38 | 12.70 |
| Calculated EPS (Unit Curr.) | 20.23 | 8.99 | 13.77 |
| Calculated EPS (Adj) (Unit Curr.) | 20.23 | 8.99 | 13.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.90 | 35.98 | 55.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.90 | 35.98 | 52.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1146.12 | 1146.12 | 971.41 |
| 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(%) | 32.46 | 21.52 | 24.13 |
| PBDTM(%) | 28.23 | 16.92 | 19.76 |
| PATM(%) | 14.35 | 6.48 | 8.74 |