| 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 | |||