Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 20822.95 | 20453.93 | 20009.70 | 17985.67 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.49 | 2.48 | 5.13 | 2.15 |
Total Income | 17723.67 | 17378.38 | 16549.69 | 14746.95 |
Total Expenditure | 16678.46 | 16696.33 | 14740.14 | 13794.98 |
PBIDT | 1045.21 | 682.05 | 1809.55 | 951.97 |
Interest | 50.94 | 49.97 | 65.14 | 57.23 |
PBDT | 994.27 | 632.08 | 1744.41 | 894.74 |
Depreciation | 150.75 | 151.03 | 156.55 | 147.30 |
Tax | 213.46 | 117.42 | 378.09 | 189.92 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 17.68 | 3.64 | 19.21 | 9.20 |
Reported Profit After Tax | 612.38 | 359.99 | 1190.56 | 548.32 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 612.38 | 359.99 | 1190.56 | 548.32 |
| | | | |
EPS (Unit Curr.) | 41.12 | 24.17 | 79.95 | 36.82 |
EPS (Adj) (Unit Curr.) | 41.12 | 24.17 | 79.95 | 36.82 |
Calculated EPS (Unit Curr.) | 41.12 | 24.18 | 79.95 | 36.82 |
Calculated EPS (Adj) (Unit Curr.) | 41.12 | 24.18 | 79.95 | 36.82 |
Calculated EPS (Ann.) (Unit Curr.) | 164.50 | 96.70 | 319.81 | 147.29 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 164.50 | 96.70 | 319.81 | 147.29 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 148.91 | 148.91 | 148.91 | 148.91 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
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(%) | 5.90 | 3.93 | 10.94 | 6.46 |
PBDTM(%) | 5.61 | 3.64 | 10.54 | 6.07 |
PATM(%) | 3.46 | 2.07 | 7.20 | 3.72 |