Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 52844.00 | 51488.00 | 50844.00 | 50165.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2417.00 | 1806.00 | 1809.00 | 1755.00 |
Total Income | 55261.00 | 53294.00 | 52653.00 | 51920.00 |
Total Expenditure | 38269.00 | 36942.00 | 37439.00 | 36363.00 |
PBIDT | 16992.00 | 16352.00 | 15214.00 | 15557.00 |
Interest | 145.00 | 197.00 | 204.00 | 134.00 |
PBDT | 16847.00 | 16155.00 | 15010.00 | 15423.00 |
Depreciation | 969.00 | 975.00 | 964.00 | 979.00 |
Tax | 3809.00 | 3925.00 | 3263.00 | 3501.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -46.00 | -138.00 | 30.00 | 14.00 |
Reported Profit After Tax | 12115.00 | 11393.00 | 10753.00 | 10929.00 |
Extra-ordinary Items | 0.00 | 0.00 | -733.40 | 0.00 |
Adjusted Profit After Extra-ordinary item | 12115.00 | 11393.00 | 11486.40 | 10929.00 |
| | | | |
EPS (Unit Curr.) | 33.48 | 31.48 | 29.45 | 29.87 |
EPS (Adj) (Unit Curr.) | 33.48 | 31.48 | 29.45 | 29.87 |
Calculated EPS (Unit Curr.) | 33.47 | 31.47 | 29.70 | 29.86 |
Calculated EPS (Adj) (Unit Curr.) | 33.47 | 31.47 | 29.70 | 29.86 |
Calculated EPS (Ann.) (Unit Curr.) | 133.87 | 125.89 | 118.82 | 119.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 133.87 | 125.89 | 118.82 | 119.44 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 1000.00 | 0.00 | 2700.00 | 900.00 |
Equity | 362.00 | 362.00 | 362.00 | 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(%) | 32.16 | 31.76 | 29.92 | 31.01 |
PBDTM(%) | 31.88 | 31.38 | 29.52 | 30.74 |
PATM(%) | 22.93 | 22.13 | 21.15 | 21.79 |