| Particulars | Sep 2018
(Rs Cr.) | Jun 2018
(Rs Cr.) | Mar 2018
(Rs Cr.) |
| Gross Sales | 17579.75 | 16154.32 | 15902.96 |
| Other Operating Income | 322.29 | 251.14 | 377.98 |
| Other Income | 775.10 | 506.03 | 219.86 |
| Total Income | 18677.14 | 16911.49 | 16500.80 |
| Total Expenditure | 11934.12 | 11668.21 | 13079.02 |
| PBIDT | 6743.02 | 5243.28 | 3421.78 |
| Interest | 803.84 | 683.44 | 731.14 |
| PBDT | 5939.18 | 4559.84 | 2690.64 |
| Depreciation | 923.62 | 986.67 | 934.77 |
| Tax | 1650.75 | 1954.65 | 419.63 |
| Deferred Tax | 96.95 | -699.63 | 305.31 |
| Reported Profit After Tax | 3267.86 | 2318.15 | 1030.93 |
| Extra-ordinary Items | -18.37 | -151.60 | -943.76 |
| Adjusted Profit After Extra-ordinary item | 3286.23 | 2469.75 | 1974.69 |
| | | | |
| EPS (Unit Curr.) | 28.14 | 19.85 | 9.38 |
| EPS (Adj) (Unit Curr.) | 28.14 | 19.85 | 9.38 |
| Calculated EPS (Unit Curr.) | 28.51 | 20.23 | 8.99 |
| Calculated EPS (Adj) (Unit Curr.) | 28.51 | 20.23 | 8.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 114.05 | 80.90 | 35.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 114.05 | 80.90 | 35.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1146.12 | 1146.12 | 1146.12 |
| 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(%) | 38.36 | 32.46 | 21.52 |
| PBDTM(%) | 33.78 | 28.23 | 16.92 |
| PATM(%) | 18.59 | 14.35 | 6.48 |