Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 3999.47 | 3560.23 | 3425.01 | 2744.56 |
Other Operating Income | 116.28 | 99.00 | 70.63 | 91.71 |
Other Income | 23.16 | 25.60 | 27.74 | 55.30 |
Total Income | 4138.91 | 3684.83 | 3523.38 | 2891.57 |
Total Expenditure | 2898.41 | 2823.99 | 2790.62 | 2574.09 |
PBIDT | 1240.50 | 860.84 | 732.76 | 317.48 |
Interest | 11.36 | 15.32 | 16.18 | 29.44 |
PBDT | 1229.14 | 845.52 | 716.58 | 288.04 |
Depreciation | 145.18 | 149.48 | 140.05 | 146.20 |
Tax | 184.61 | 129.66 | 100.72 | 25.42 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -17.09 | 17.77 | -1.15 | -2.59 |
Reported Profit After Tax | 916.44 | 548.61 | 476.96 | 119.01 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 916.44 | 548.61 | 476.96 | 119.01 |
| | | | |
EPS (Unit Curr.) | 20.14 | 12.06 | 10.48 | 2.62 |
EPS (Adj) (Unit Curr.) | 20.14 | 12.06 | 10.48 | 2.62 |
Calculated EPS (Unit Curr.) | 20.13 | 12.05 | 10.48 | 2.62 |
Calculated EPS (Adj) (Unit Curr.) | 20.13 | 12.05 | 10.48 | 2.62 |
Calculated EPS (Ann.) (Unit Curr.) | 80.50 | 48.20 | 41.92 | 10.46 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.50 | 48.20 | 41.92 | 10.46 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 91.07 | 91.05 | 91.02 | 91.00 |
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(%) | 31.02 | 24.18 | 21.39 | 11.57 |
PBDTM(%) | 30.73 | 23.75 | 20.92 | 10.49 |
PATM(%) | 22.91 | 15.41 | 13.93 | 4.34 |