Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2352.22 | 2359.59 | 2316.08 | 2177.85 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 34.42 | 52.28 | 69.91 | 37.39 |
Total Income | 2386.64 | 2411.87 | 2385.99 | 2215.24 |
Total Expenditure | 1958.98 | 2001.01 | 1964.54 | 1838.93 |
PBIDT | 427.66 | 410.86 | 421.45 | 376.31 |
Interest | 14.71 | 8.19 | 8.38 | 7.59 |
PBDT | 412.95 | 402.67 | 413.07 | 368.72 |
Depreciation | 40.87 | 41.40 | 38.81 | 38.07 |
Tax | 91.65 | 86.00 | 80.55 | 59.81 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.48 | 7.48 | 8.26 | 20.38 |
Reported Profit After Tax | 280.91 | 267.79 | 285.45 | 250.46 |
Extra-ordinary Items | -11.64 | -10.79 | -3.78 | -9.87 |
Adjusted Profit After Extra-ordinary item | 292.55 | 278.58 | 289.23 | 260.33 |
| | | | |
EPS (Unit Curr.) | 3.02 | 2.88 | 3.07 | 2.70 |
EPS (Adj) (Unit Curr.) | 3.02 | 2.88 | 3.07 | 2.70 |
Calculated EPS (Unit Curr.) | 3.02 | 2.88 | 3.07 | 2.70 |
Calculated EPS (Adj) (Unit Curr.) | 3.02 | 2.88 | 3.07 | 2.70 |
Calculated EPS (Ann.) (Unit Curr.) | 12.10 | 11.53 | 12.29 | 10.78 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.10 | 11.53 | 12.29 | 10.78 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 92.90 | 92.90 | 92.90 | 92.90 |
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(%) | 18.18 | 17.41 | 18.20 | 17.28 |
PBDTM(%) | 17.56 | 17.07 | 17.83 | 16.93 |
PATM(%) | 11.94 | 11.35 | 12.32 | 11.50 |