Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 12531.00 | 12059.00 | 11451.00 | 11637.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 261.00 | 252.00 | 262.00 | 225.00 |
Total Income | 12792.00 | 12311.00 | 11713.00 | 11862.00 |
Total Expenditure | 7694.00 | 7745.00 | 7769.00 | 7670.00 |
PBIDT | 5098.00 | 4566.00 | 3944.00 | 4192.00 |
Interest | 29.00 | 33.00 | 29.00 | 34.00 |
PBDT | 5069.00 | 4533.00 | 3915.00 | 4158.00 |
Depreciation | 678.00 | 583.00 | 506.00 | 599.00 |
Tax | 883.00 | 789.00 | 703.00 | 692.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 159.00 | 195.00 | 110.00 | 23.00 |
Reported Profit After Tax | 3349.00 | 2966.00 | 2596.00 | 2844.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3349.00 | 2966.00 | 2596.00 | 2844.00 |
| | | | |
EPS (Unit Curr.) | 12.37 | 10.95 | 9.59 | 10.50 |
EPS (Adj) (Unit Curr.) | 12.37 | 10.95 | 9.59 | 10.50 |
Calculated EPS (Unit Curr.) | 12.34 | 10.92 | 9.56 | 10.48 |
Calculated EPS (Adj) (Unit Curr.) | 12.34 | 10.92 | 9.56 | 10.48 |
Calculated EPS (Ann.) (Unit Curr.) | 49.34 | 43.70 | 38.25 | 41.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.34 | 43.70 | 38.25 | 41.90 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 600.00 | 500.00 | 900.00 | 500.00 |
Equity | 543.00 | 543.00 | 543.00 | 543.00 |
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(%) | 40.68 | 37.86 | 34.44 | 36.02 |
PBDTM(%) | 40.45 | 37.59 | 34.19 | 35.73 |
PATM(%) | 26.73 | 24.60 | 22.67 | 24.44 |