Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 7199.00 | 7132.50 | 7075.90 | 6752.90 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 98.90 | 97.20 | 56.50 | 116.00 |
Total Income | 7297.90 | 7229.70 | 7132.40 | 6868.90 |
Total Expenditure | 3614.70 | 3711.00 | 3596.00 | 3320.60 |
PBIDT | 3683.20 | 3518.70 | 3536.40 | 3548.30 |
Interest | 10.70 | 246.40 | 351.60 | 335.50 |
PBDT | 3672.50 | 3272.30 | 3184.80 | 3212.80 |
Depreciation | 1595.10 | 1525.00 | 1371.50 | 1319.60 |
Tax | 450.80 | 441.00 | 474.70 | 438.20 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 85.20 | 11.00 | -12.30 | 56.00 |
Reported Profit After Tax | 1541.40 | 1295.30 | 1350.90 | 1399.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1541.40 | 1295.30 | 1350.90 | 1399.00 |
| | | | |
EPS (Unit Curr.) | 5.72 | 4.81 | 5.01 | 5.19 |
EPS (Adj) (Unit Curr.) | 5.72 | 4.81 | 5.01 | 5.19 |
Calculated EPS (Unit Curr.) | 5.72 | 4.81 | 5.01 | 5.19 |
Calculated EPS (Adj) (Unit Curr.) | 5.72 | 4.81 | 5.01 | 5.19 |
Calculated EPS (Ann.) (Unit Curr.) | 22.88 | 19.23 | 20.05 | 20.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.88 | 19.23 | 20.05 | 20.77 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2694.90 | 2694.90 | 2694.90 | 2694.90 |
Reserve & Surplus | 22545.90 | 21026.80 | 19766.60 | 18439.80 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 51.16 | 49.33 | 49.98 | 52.54 |
PBDTM(%) | 51.01 | 45.88 | 45.01 | 47.58 |
PATM(%) | 21.41 | 18.16 | 19.09 | 20.72 |