Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 4439.52 | 3969.79 | 4729.71 | 4256.31 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 108.21 | 378.13 | 189.47 | 173.97 |
Total Income | 4547.73 | 4347.92 | 4919.18 | 4430.28 |
Total Expenditure | 3588.46 | 3196.36 | 3781.15 | 3548.76 |
PBIDT | 959.27 | 1151.56 | 1138.03 | 881.52 |
Interest | 45.36 | 43.48 | 39.61 | 33.47 |
PBDT | 913.91 | 1108.08 | 1098.42 | 848.05 |
Depreciation | 233.48 | 228.58 | 231.90 | 204.70 |
Tax | 134.89 | 195.99 | 215.00 | 163.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 31.86 | 39.67 | 6.64 | -22.22 |
Reported Profit After Tax | 513.68 | 643.84 | 644.88 | 502.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -60.24 |
Adjusted Profit After Extra-ordinary item | 513.68 | 643.84 | 644.88 | 562.64 |
| | | | |
EPS (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
EPS (Adj) (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
Calculated EPS (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
Calculated EPS (Adj) (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
Calculated EPS (Ann.) (Unit Curr.) | 10.35 | 12.97 | 12.99 | 10.12 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.35 | 12.97 | 12.99 | 10.12 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 397.13 | 397.13 | 397.13 | 397.13 |
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(%) | 21.61 | 29.01 | 24.06 | 20.71 |
PBDTM(%) | 20.59 | 27.91 | 23.22 | 19.92 |
PATM(%) | 11.57 | 16.22 | 13.63 | 11.80 |