Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 14928.00 | 15027.00 | 14931.00 | 14638.00 |
Other Operating Income | 260.00 | 249.00 | 217.00 | 255.00 |
Other Income | 285.00 | 283.00 | 185.00 | 240.00 |
Total Income | 15473.00 | 15559.00 | 15333.00 | 15133.00 |
Total Expenditure | 11678.00 | 11587.00 | 11664.00 | 11422.00 |
PBIDT | 3795.00 | 3972.00 | 3669.00 | 3711.00 |
Interest | 81.00 | 72.00 | 47.00 | 24.00 |
PBDT | 3714.00 | 3900.00 | 3622.00 | 3687.00 |
Depreciation | 282.00 | 269.00 | 257.00 | 262.00 |
Tax | 877.00 | 873.00 | 842.00 | 814.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 36.00 | 41.00 | 51.00 | 59.00 |
Reported Profit After Tax | 2519.00 | 2717.00 | 2472.00 | 2552.00 |
Extra-ordinary Items | -22.02 | -3.74 | -27.18 | 59.61 |
Adjusted Profit After Extra-ordinary item | 2541.02 | 2720.74 | 2499.18 | 2492.39 |
| | | | |
EPS (Unit Curr.) | 10.72 | 11.56 | 10.52 | 10.86 |
EPS (Adj) (Unit Curr.) | 10.72 | 11.56 | 10.52 | 10.86 |
Calculated EPS (Unit Curr.) | 10.72 | 11.56 | 10.52 | 10.86 |
Calculated EPS (Adj) (Unit Curr.) | 10.72 | 11.56 | 10.52 | 10.86 |
Calculated EPS (Ann.) (Unit Curr.) | 42.88 | 46.25 | 42.08 | 43.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.88 | 46.25 | 42.08 | 43.44 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 1800.00 | 0.00 | 0.00 |
Equity | 235.00 | 235.00 | 235.00 | 235.00 |
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(%) | 25.42 | 26.43 | 24.57 | 25.35 |
PBDTM(%) | 24.88 | 25.95 | 24.26 | 25.19 |
PATM(%) | 16.87 | 18.08 | 16.56 | 17.43 |