Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 1437.14 | 1494.14 | 1479.00 | 1343.08 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 55.61 | 55.51 | 56.00 | 49.64 |
Total Income | 1492.75 | 1549.65 | 1535.00 | 1392.72 |
Total Expenditure | 1049.45 | 1113.26 | 1124.00 | 1062.96 |
PBIDT | 443.30 | 436.39 | 411.00 | 329.76 |
Interest | 3.17 | 3.13 | 3.34 | 4.01 |
PBDT | 440.13 | 433.26 | 407.66 | 325.75 |
Depreciation | 17.97 | 17.84 | 17.17 | 17.34 |
Tax | 113.34 | 104.28 | 102.01 | 73.45 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.16 | -1.80 | -1.76 | 3.54 |
Reported Profit After Tax | 310.98 | 312.94 | 290.24 | 231.42 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 310.98 | 312.94 | 290.24 | 231.42 |
| | | | |
EPS (Unit Curr.) | 146.34 | 147.27 | 136.58 | 108.90 |
EPS (Adj) (Unit Curr.) | 146.34 | 147.27 | 136.58 | 108.90 |
Calculated EPS (Unit Curr.) | 146.34 | 147.20 | 136.58 | 108.90 |
Calculated EPS (Adj) (Unit Curr.) | 146.34 | 147.20 | 136.58 | 108.90 |
Calculated EPS (Ann.) (Unit Curr.) | 585.37 | 588.79 | 546.33 | 435.61 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 585.37 | 588.79 | 546.33 | 435.61 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.25 | 21.26 | 21.25 | 21.25 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
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(%) | 30.85 | 29.21 | 27.79 | 24.55 |
PBDTM(%) | 30.63 | 29.00 | 27.56 | 24.25 |
PATM(%) | 21.64 | 20.94 | 19.62 | 17.23 |