| Particulars | Dec 2018
(Rs Cr.) | Sep 2018
(Rs Cr.) | Jun 2018
(Rs Cr.) |
| Gross Sales | 16691.22 | 17579.75 | 16154.32 |
| Other Operating Income | 482.65 | 322.29 | 251.14 |
| Other Income | 848.26 | 775.10 | 506.03 |
| Total Income | 18022.13 | 18677.14 | 16911.49 |
| Total Expenditure | 12627.06 | 11934.12 | 11668.21 |
| PBIDT | 5395.07 | 6743.02 | 5243.28 |
| Interest | 682.04 | 803.84 | 683.44 |
| PBDT | 4713.03 | 5939.18 | 4559.84 |
| Depreciation | 939.73 | 923.62 | 986.67 |
| Tax | 1598.62 | 1650.75 | 1954.65 |
| Deferred Tax | -281.41 | 96.95 | -699.63 |
| Reported Profit After Tax | 2456.09 | 3267.86 | 2318.15 |
| Extra-ordinary Items | 149.66 | -18.37 | -151.60 |
| Adjusted Profit After Extra-ordinary item | 2306.43 | 3286.23 | 2469.75 |
| | | | |
| EPS (Unit Curr.) | 21.05 | 28.14 | 19.85 |
| EPS (Adj) (Unit Curr.) | 21.05 | 28.14 | 19.85 |
| Calculated EPS (Unit Curr.) | 21.43 | 28.51 | 20.23 |
| Calculated EPS (Adj) (Unit Curr.) | 21.43 | 28.51 | 20.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.72 | 114.05 | 80.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.72 | 114.05 | 80.90 |
| 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(%) | 32.32 | 38.36 | 32.46 |
| PBDTM(%) | 28.24 | 33.78 | 28.23 |
| PATM(%) | 14.71 | 18.59 | 14.35 |