Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2728.20 | 2751.19 | 2491.35 | 2395.94 |
Other Operating Income | 29.29 | 18.00 | 17.28 | 15.27 |
Other Income | 77.59 | 77.69 | 75.03 | 72.25 |
Total Income | 2835.08 | 2846.88 | 2583.66 | 2483.46 |
Total Expenditure | 2346.81 | 2330.66 | 2160.09 | 2126.18 |
PBIDT | 488.27 | 516.22 | 423.57 | 357.28 |
Interest | 8.16 | 0.88 | 1.39 | 2.23 |
PBDT | 480.11 | 515.34 | 422.18 | 355.05 |
Depreciation | 32.92 | 30.29 | 29.23 | 27.48 |
Tax | 114.13 | 130.49 | 105.04 | 73.54 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.60 | -8.31 | -7.72 | 9.14 |
Reported Profit After Tax | 338.66 | 362.87 | 295.63 | 244.89 |
Extra-ordinary Items | -6.54 | 0.87 | -0.18 | -0.28 |
Adjusted Profit After Extra-ordinary item | 345.20 | 362.00 | 295.81 | 245.17 |
| | | | |
EPS (Unit Curr.) | 15.98 | 17.12 | 13.95 | 11.58 |
EPS (Adj) (Unit Curr.) | 15.98 | 17.12 | 13.95 | 11.58 |
Calculated EPS (Unit Curr.) | 15.98 | 17.12 | 13.95 | 11.56 |
Calculated EPS (Adj) (Unit Curr.) | 15.98 | 17.12 | 13.95 | 11.56 |
Calculated EPS (Ann.) (Unit Curr.) | 63.93 | 68.50 | 55.81 | 46.23 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.93 | 68.50 | 55.81 | 46.23 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 42.38 | 42.38 | 42.38 | 42.38 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 17.90 | 18.76 | 17.00 | 14.91 |
PBDTM(%) | 17.60 | 18.73 | 16.95 | 14.82 |
PATM(%) | 12.41 | 13.19 | 11.87 | 10.22 |