Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 3798.31 | 3736.46 | 3857.73 | 3485.68 |
Other Operating Income | 583.02 | 497.98 | 460.46 | 408.06 |
Other Income | 265.36 | 319.24 | 157.98 | 119.71 |
Total Income | 4646.69 | 4553.68 | 4476.17 | 4013.45 |
Total Expenditure | 3025.47 | 3009.06 | 3113.50 | 3279.86 |
PBIDT | 1621.22 | 1544.62 | 1362.67 | 733.59 |
Interest | 9.06 | 6.61 | 0.31 | 10.46 |
PBDT | 1612.16 | 1538.01 | 1362.36 | 723.13 |
Depreciation | 135.02 | 179.81 | 135.95 | 161.58 |
Tax | 348.69 | 329.81 | 340.34 | 244.64 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 14.31 | -1.30 | -8.95 | -38.58 |
Reported Profit After Tax | 1114.14 | 1029.69 | 895.02 | 355.49 |
Extra-ordinary Items | 96.38 | 114.15 | 0.00 | -104.91 |
Adjusted Profit After Extra-ordinary item | 1017.76 | 915.54 | 895.02 | 460.40 |
| | | | |
EPS (Unit Curr.) | 14.99 | 14.17 | 11.09 | 4.40 |
EPS (Adj) (Unit Curr.) | 14.99 | 14.17 | 11.09 | 4.40 |
Calculated EPS (Unit Curr.) | 13.80 | 12.75 | 11.09 | 4.40 |
Calculated EPS (Adj) (Unit Curr.) | 13.80 | 12.75 | 11.09 | 4.40 |
Calculated EPS (Ann.) (Unit Curr.) | 55.20 | 51.02 | 44.35 | 17.62 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.20 | 51.02 | 44.35 | 17.62 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 161.47 | 161.47 | 161.45 | 161.43 |
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(%) | 42.68 | 41.34 | 35.32 | 21.05 |
PBDTM(%) | 42.44 | 41.16 | 35.32 | 20.75 |
PATM(%) | 29.33 | 27.56 | 23.20 | 10.20 |