Quarterly Results 
Type Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited
Period Ending 31-Mar-12 31-Dec-11 30-Sep-11 30-Jun-11 31-Mar-11
No. of Months 3 3 3 3 3
Particulars Amount (Rs. in Million)
Operating Income 2,900.93 2,507.13 1,856.31 2,050.27 3,256.93
Other Income 23.23 7.53 12.54 17.30 22.24
Total Income 2,924.16 2,514.66 1,868.85 2,067.58 3,279.17
Expenditure 2,455.39 2,107.05 1,539.82 1,746.71 2,778.98
Profit Before Interest, Depreciation & Tax 468.77 407.60 329.04 320.87 500.19
Interest 96.06 88.07 68.32 55.40 98.40
Profit Before Depreciation and Tax 372.71 319.54 260.72 265.47 401.79
Depreciation 54.30 48.56 43.19 41.63 43.47
Profit before Tax 318.41 270.97 217.53 223.84 358.32
Tax 90.61 75.00 72.16 73.80 111.26
Net Profit 227.80 195.97 145.37 150.04 247.06
Equity Capital 278.01 278.01 278.01 278.01 278.01
Basic EPS after Extraordinary items 8.19 7.05 5.23 5.40 8.89
Diluted EPS after Extraordinary items 8.19 7.05 5.23 5.40 -
Nos. of Shares - Public 12,645,285 12,645,285 12,645,285 12,645,285 12,645,285
Percent of Shares-Public 45.48 45.48 45.48 45.48 45.48
Operating Profit Margin 16.16 16.26 17.73 15.65 15.36
Net Profit Margin 7.85 7.82 7.83 7.32 7.59
Cash EPS 10.15 8.79 6.78 6.89 10.45