Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 1217.92 | 1257.52 | 1184.12 | 1302.85 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 790.01 | 749.15 | 803.33 | 805.18 |
Total Income | 2007.93 | 2006.67 | 1987.45 | 2108.03 |
Total Expenditure | 565.42 | 500.73 | 514.85 | 452.41 |
PBIDT | 1442.51 | 1505.94 | 1472.60 | 1655.62 |
Interest | 432.01 | 432.26 | 516.66 | 509.64 |
PBDT | 1010.50 | 1073.68 | 955.94 | 1145.98 |
Depreciation | 318.24 | 330.27 | 326.71 | 1392.88 |
Tax | 258.30 | 298.00 | 261.70 | 297.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -32.16 | -4.58 | -51.76 | -41.59 |
Reported Profit After Tax | 466.12 | 449.99 | 419.29 | -502.31 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 466.12 | 449.99 | 419.29 | -502.31 |
| | | | |
EPS (Unit Curr.) | 0.19 | 0.18 | 0.17 | -0.20 |
EPS (Adj) (Unit Curr.) | 0.19 | 0.18 | 0.17 | -0.20 |
Calculated EPS (Unit Curr.) | 0.19 | 0.18 | 0.17 | -0.20 |
Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.18 | 0.17 | -0.20 |
Calculated EPS (Ann.) (Unit Curr.) | 0.75 | 0.73 | 0.68 | -0.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.75 | 0.73 | 0.68 | -0.81 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2475.00 | 2475.00 | 2475.00 | 2475.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 118.44 | 119.75 | 124.36 | 127.08 |
PBDTM(%) | 82.97 | 85.38 | 80.73 | 87.96 |
PATM(%) | 38.27 | 35.78 | 35.41 | -38.55 |