Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
Gross Sales | 50165.00 | 49862.00 | 49780.00 | 49275.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1755.00 | 1903.00 | 1433.00 | 1558.00 |
Total Income | 51920.00 | 51765.00 | 51213.00 | 50833.00 |
Total Expenditure | 36363.00 | 36726.00 | 36910.00 | 35759.00 |
PBIDT | 15557.00 | 15039.00 | 14303.00 | 15074.00 |
Interest | 134.00 | 138.00 | 250.00 | 136.00 |
PBDT | 15423.00 | 14901.00 | 14053.00 | 14938.00 |
Depreciation | 979.00 | 969.00 | 1008.00 | 996.00 |
Tax | 3501.00 | 3489.00 | 3459.00 | 3438.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 14.00 | -41.00 | -214.00 | -155.00 |
Reported Profit After Tax | 10929.00 | 10484.00 | 9800.00 | 10659.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 10929.00 | 10484.00 | 9800.00 | 10659.00 |
| | | | |
EPS (Unit Curr.) | 29.87 | 28.65 | 26.79 | 29.13 |
EPS (Adj) (Unit Curr.) | 29.87 | 28.65 | 26.79 | 29.13 |
Calculated EPS (Unit Curr.) | 29.86 | 28.64 | 26.78 | 29.12 |
Calculated EPS (Adj) (Unit Curr.) | 29.86 | 28.64 | 26.78 | 29.12 |
Calculated EPS (Ann.) (Unit Curr.) | 119.44 | 114.58 | 107.10 | 116.49 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 119.44 | 114.58 | 107.10 | 116.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 900.00 | 900.00 | 0.00 | 7500.00 |
Equity | 366.00 | 366.00 | 366.00 | 366.00 |
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(%) | 31.01 | 30.16 | 28.73 | 30.59 |
PBDTM(%) | 30.74 | 29.88 | 28.23 | 30.32 |
PATM(%) | 21.79 | 21.03 | 19.69 | 21.63 |