Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 4083.10 | 4819.10 | 5420.10 | 4537.80 |
Other Operating Income | 19.90 | 19.60 | 17.20 | 16.20 |
Other Income | 227.60 | 223.10 | 233.60 | 114.80 |
Total Income | 4330.60 | 5061.80 | 5670.90 | 4668.80 |
Total Expenditure | 3446.70 | 3209.60 | 3209.60 | 3492.90 |
PBIDT | 883.90 | 1852.20 | 2461.30 | 1175.90 |
Interest | 5.60 | 5.80 | 4.50 | 2.60 |
PBDT | 878.30 | 1846.40 | 2456.80 | 1173.30 |
Depreciation | 246.40 | 245.80 | 237.20 | 236.70 |
Tax | 156.90 | 396.00 | 538.70 | 231.90 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.20 | 12.00 | 41.50 | 32.30 |
Reported Profit After Tax | 475.20 | 1192.60 | 1639.40 | 672.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 475.20 | 1192.60 | 1639.40 | 672.40 |
| | | | |
EPS (Unit Curr.) | 28.55 | 71.68 | 98.66 | 40.49 |
EPS (Adj) (Unit Curr.) | 28.55 | 71.68 | 98.66 | 40.49 |
Calculated EPS (Unit Curr.) | 28.49 | 71.50 | 98.40 | 40.36 |
Calculated EPS (Adj) (Unit Curr.) | 28.49 | 71.50 | 98.40 | 40.36 |
Calculated EPS (Ann.) (Unit Curr.) | 113.96 | 286.00 | 393.61 | 161.44 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 113.96 | 286.00 | 393.61 | 161.44 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 83.40 | 83.40 | 83.30 | 83.30 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 21.65 | 38.43 | 45.41 | 25.91 |
PBDTM(%) | 21.51 | 38.31 | 45.33 | 25.86 |
PATM(%) | 11.64 | 24.75 | 30.25 | 14.82 |