Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 32491.00 | 32629.00 | 31811.00 | 30531.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1582.00 | 1350.00 | 1001.00 | 766.00 |
Total Income | 34073.00 | 33979.00 | 32812.00 | 31297.00 |
Total Expenditure | 24377.00 | 24635.00 | 23877.00 | 22583.00 |
PBIDT | 9696.00 | 9344.00 | 8935.00 | 8714.00 |
Interest | 82.00 | 89.00 | 43.00 | 43.00 |
PBDT | 9614.00 | 9255.00 | 8892.00 | 8671.00 |
Depreciation | 738.00 | 738.00 | 746.00 | 714.00 |
Tax | 2231.00 | 2180.00 | 2065.00 | 1906.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 93.00 | 92.00 | 125.00 | 147.00 |
Reported Profit After Tax | 6552.00 | 6245.00 | 5956.00 | 5904.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 6552.00 | 6245.00 | 5956.00 | 5904.00 |
| | | | |
EPS (Unit Curr.) | 15.79 | 15.05 | 14.36 | 14.20 |
EPS (Adj) (Unit Curr.) | 15.79 | 15.05 | 14.36 | 14.20 |
Calculated EPS (Unit Curr.) | 15.79 | 15.05 | 14.35 | 14.23 |
Calculated EPS (Adj) (Unit Curr.) | 15.79 | 15.05 | 14.35 | 14.23 |
Calculated EPS (Ann.) (Unit Curr.) | 63.15 | 60.19 | 57.41 | 56.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.15 | 60.19 | 57.41 | 56.93 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 360.00 | 0.00 | 0.00 |
Equity | 2075.00 | 2075.00 | 2075.00 | 2074.00 |
Reserve & Surplus | 70310.00 | 71017.00 | 65671.00 | 65671.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 29.84 | 28.64 | 28.09 | 28.54 |
PBDTM(%) | 29.59 | 28.36 | 27.95 | 28.40 |
PATM(%) | 20.17 | 19.14 | 18.72 | 19.34 |