Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 6949.20 | 6733.80 | 5312.50 | 5782.60 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 46.10 | 69.50 | 20.90 | 16.90 |
Total Income | 3035.40 | 2934.20 | 2192.80 | 2510.70 |
Total Expenditure | 2497.90 | 2394.60 | 1803.90 | 2167.00 |
PBIDT | 537.50 | 539.60 | 388.90 | 343.70 |
Interest | 16.40 | 26.20 | 4.30 | 36.00 |
PBDT | 521.10 | 513.40 | 384.60 | 307.70 |
Depreciation | 62.80 | 65.30 | 65.00 | 68.40 |
Tax | 104.90 | 97.70 | 84.10 | 36.50 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.30 | 9.10 | -2.70 | -1.20 |
Reported Profit After Tax | 348.10 | 341.30 | 238.20 | 204.00 |
Extra-ordinary Items | 0.00 | 23.38 | -12.60 | -9.49 |
Adjusted Profit After Extra-ordinary item | 348.10 | 317.92 | 250.80 | 213.49 |
| | | | |
EPS (Unit Curr.) | 4.79 | 4.69 | 3.27 | 2.80 |
EPS (Adj) (Unit Curr.) | 4.79 | 4.69 | 3.27 | 2.80 |
Calculated EPS (Unit Curr.) | 4.78 | 4.69 | 3.27 | 2.80 |
Calculated EPS (Adj) (Unit Curr.) | 4.78 | 4.69 | 3.27 | 2.80 |
Calculated EPS (Ann.) (Unit Curr.) | 19.14 | 18.77 | 13.10 | 11.22 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.14 | 18.77 | 13.10 | 11.22 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
Equity | 145.50 | 145.50 | 145.50 | 145.50 |
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(%) | 17.98 | 18.84 | 17.91 | 13.78 |
PBDTM(%) | 17.43 | 17.92 | 17.71 | 12.34 |
PATM(%) | 11.64 | 11.91 | 10.97 | 8.18 |