Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 11784.00 | 12077.00 | 12531.00 | 12059.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 321.00 | 301.00 | 261.00 | 252.00 |
Total Income | 12105.00 | 12378.00 | 12792.00 | 12311.00 |
Total Expenditure | 8086.00 | 8034.00 | 7694.00 | 7745.00 |
PBIDT | 4019.00 | 4344.00 | 5098.00 | 4566.00 |
Interest | 47.00 | 34.00 | 29.00 | 33.00 |
PBDT | 3972.00 | 4310.00 | 5069.00 | 4533.00 |
Depreciation | 571.00 | 604.00 | 678.00 | 583.00 |
Tax | 674.00 | 498.00 | 883.00 | 789.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 248.00 | 445.00 | 159.00 | 195.00 |
Reported Profit After Tax | 2479.00 | 2763.00 | 3349.00 | 2966.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2479.00 | 2763.00 | 3349.00 | 2966.00 |
| | | | |
EPS (Unit Curr.) | 9.14 | 10.20 | 12.37 | 10.95 |
EPS (Adj) (Unit Curr.) | 9.14 | 10.20 | 12.37 | 10.95 |
Calculated EPS (Unit Curr.) | 9.13 | 10.18 | 12.34 | 10.92 |
Calculated EPS (Adj) (Unit Curr.) | 9.13 | 10.18 | 12.34 | 10.92 |
Calculated EPS (Ann.) (Unit Curr.) | 36.52 | 40.71 | 49.34 | 43.70 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.52 | 40.71 | 49.34 | 43.70 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 900.00 | 600.00 | 600.00 | 500.00 |
Equity | 543.00 | 543.00 | 543.00 | 543.00 |
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(%) | 34.11 | 35.97 | 40.68 | 37.86 |
PBDTM(%) | 33.71 | 35.69 | 40.45 | 37.59 |
PATM(%) | 21.04 | 22.88 | 26.73 | 24.60 |