Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 16315.70 | 16680.70 | 17202.80 | 17477.30 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 593.40 | 684.40 | 735.70 | 856.60 |
Total Income | 16909.10 | 17365.10 | 17938.50 | 18333.90 |
Total Expenditure | 13532.80 | 13940.30 | 13935.80 | 14633.30 |
PBIDT | 3376.30 | 3424.80 | 4002.70 | 3700.60 |
Interest | 202.80 | 205.90 | 204.90 | 174.20 |
PBDT | 3173.50 | 3218.90 | 3797.80 | 3526.40 |
Depreciation | 370.00 | 370.80 | 376.70 | 383.90 |
Tax | 805.80 | 779.10 | 841.10 | 539.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -25.20 | 7.70 | -7.80 | 338.60 |
Reported Profit After Tax | 2022.90 | 2061.30 | 2587.80 | 2264.10 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2022.90 | 2061.30 | 2587.80 | 2264.10 |
| | | | |
EPS (Unit Curr.) | 3.88 | 3.94 | 4.72 | 4.13 |
EPS (Adj) (Unit Curr.) | 3.88 | 3.94 | 4.72 | 4.13 |
Calculated EPS (Unit Curr.) | 3.87 | 3.95 | 4.71 | 4.13 |
Calculated EPS (Adj) (Unit Curr.) | 3.87 | 3.95 | 4.71 | 4.13 |
Calculated EPS (Ann.) (Unit Curr.) | 15.49 | 15.79 | 18.86 | 16.50 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.49 | 15.79 | 18.86 | 16.50 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
Equity | 1044.80 | 1044.40 | 1097.80 | 1097.60 |
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(%) | 20.69 | 20.53 | 23.27 | 21.17 |
PBDTM(%) | 19.45 | 19.30 | 22.08 | 20.18 |
PATM(%) | 12.40 | 12.36 | 15.04 | 12.95 |