Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 9519.30 | 9723.73 | 9445.42 | 8767.27 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 180.04 | 242.04 | 248.30 | 222.17 |
Total Income | 9699.34 | 9965.77 | 9693.72 | 8989.44 |
Total Expenditure | 8160.15 | 8361.71 | 8117.13 | 7721.01 |
PBIDT | 1539.19 | 1604.06 | 1576.59 | 1268.43 |
Interest | 4.56 | 4.52 | 4.76 | 4.66 |
PBDT | 1534.63 | 1599.54 | 1571.83 | 1263.77 |
Depreciation | 185.05 | 182.51 | 174.88 | 168.97 |
Tax | 331.44 | 353.18 | 326.51 | 249.83 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.09 | -9.53 | 16.63 | 20.25 |
Reported Profit After Tax | 1016.05 | 1073.38 | 1053.81 | 824.72 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -120.52 |
Adjusted Profit After Extra-ordinary item | 1016.05 | 1073.38 | 1053.81 | 945.24 |
| | | | |
EPS (Unit Curr.) | 50.84 | 53.70 | 52.72 | 41.27 |
EPS (Adj) (Unit Curr.) | 50.84 | 53.70 | 52.72 | 41.27 |
Calculated EPS (Unit Curr.) | 50.83 | 53.70 | 52.73 | 41.27 |
Calculated EPS (Adj) (Unit Curr.) | 50.83 | 53.70 | 52.73 | 41.27 |
Calculated EPS (Ann.) (Unit Curr.) | 203.31 | 214.78 | 210.92 | 165.07 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 203.31 | 214.78 | 210.92 | 165.07 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 5000.00 | 0.00 | 0.00 |
Equity | 39.98 | 39.98 | 39.97 | 39.97 |
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(%) | 16.17 | 16.50 | 16.69 | 14.47 |
PBDTM(%) | 16.12 | 16.45 | 16.64 | 14.41 |
PATM(%) | 10.67 | 11.04 | 11.16 | 9.41 |