Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 1212.55 | 1374.84 | 1080.09 | 1117.01 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 47.32 | 80.39 | 36.44 | 75.48 |
Total Income | 1259.87 | 1455.23 | 1116.53 | 1192.49 |
Total Expenditure | 594.52 | 588.99 | 578.97 | 563.61 |
PBIDT | 665.35 | 866.24 | 537.56 | 628.88 |
Interest | 0.30 | 0.63 | 0.56 | 0.63 |
PBDT | 665.05 | 865.62 | 537.00 | 628.26 |
Depreciation | 14.82 | 15.07 | 15.32 | 14.55 |
Tax | 178.17 | 158.53 | 133.91 | 164.27 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -7.19 | -8.05 | -5.90 | -5.52 |
Reported Profit After Tax | 479.24 | 700.07 | 393.66 | 454.95 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 479.24 | 700.07 | 393.66 | 454.95 |
| | | | |
EPS (Unit Curr.) | 55.31 | 80.83 | 45.40 | 52.62 |
EPS (Adj) (Unit Curr.) | 55.31 | 80.83 | 45.40 | 52.62 |
Calculated EPS (Unit Curr.) | 55.29 | 80.81 | 45.46 | 52.60 |
Calculated EPS (Adj) (Unit Curr.) | 55.29 | 80.81 | 45.46 | 52.60 |
Calculated EPS (Ann.) (Unit Curr.) | 221.17 | 323.22 | 181.83 | 210.40 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 221.17 | 323.22 | 181.83 | 210.40 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 43.34 | 43.32 | 43.30 | 43.25 |
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(%) | 54.87 | 63.01 | 49.77 | 56.30 |
PBDTM(%) | 54.85 | 62.96 | 49.72 | 56.24 |
PATM(%) | 39.52 | 50.92 | 36.45 | 40.73 |