Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 9210.18 | 7960.79 | 9313.00 | 11293.12 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 347.93 | 378.03 | 587.09 | 356.53 |
Total Income | 9558.11 | 8338.82 | 9900.09 | 11649.65 |
Total Expenditure | 8274.97 | 7171.40 | 8713.63 | 10709.24 |
PBIDT | 1283.14 | 1167.42 | 1186.46 | 940.41 |
Interest | 207.82 | 167.68 | 145.98 | 117.15 |
PBDT | 1075.32 | 999.74 | 1040.48 | 823.26 |
Depreciation | 37.41 | 35.51 | 35.28 | 34.39 |
Tax | 261.40 | 249.83 | 240.02 | 203.57 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.20 | -4.06 | 3.39 | -1.98 |
Reported Profit After Tax | 776.71 | 718.46 | 761.79 | 587.28 |
Extra-ordinary Items | 1.45 | 0.95 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 775.26 | 717.51 | 761.79 | 587.28 |
| | | | |
EPS (Unit Curr.) | 6.81 | 6.31 | 6.68 | 5.15 |
EPS (Adj) (Unit Curr.) | 6.81 | 6.31 | 6.68 | 5.15 |
Calculated EPS (Unit Curr.) | 6.81 | 6.30 | 6.68 | 5.15 |
Calculated EPS (Adj) (Unit Curr.) | 6.81 | 6.30 | 6.68 | 5.15 |
Calculated EPS (Ann.) (Unit Curr.) | 27.25 | 25.21 | 26.73 | 20.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.25 | 25.21 | 26.73 | 20.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 114.00 | 114.00 | 114.00 | 114.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 13.93 | 14.66 | 12.74 | 8.33 |
PBDTM(%) | 11.68 | 12.56 | 11.17 | 7.29 |
PATM(%) | 8.43 | 9.02 | 8.18 | 5.20 |