Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 25108.97 | 25288.51 | 24309.89 | 24056.05 |
Other Operating Income | 327.08 | 353.85 | 1462.79 | 312.28 |
Other Income | 220.33 | 383.15 | 819.12 | 657.62 |
Total Income | 25656.38 | 26025.51 | 26591.80 | 25025.95 |
Total Expenditure | 21990.19 | 22052.09 | 21375.83 | 20820.94 |
PBIDT | 3666.19 | 3973.42 | 5215.97 | 4205.01 |
Interest | 38.68 | 34.82 | 32.93 | 32.34 |
PBDT | 3627.51 | 3938.60 | 5183.04 | 4172.67 |
Depreciation | 977.01 | 817.87 | 815.83 | 828.14 |
Tax | 648.55 | 642.73 | 864.63 | 568.11 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -36.26 | 24.02 | 50.70 | 2.69 |
Reported Profit After Tax | 2038.21 | 2453.98 | 3451.88 | 2773.73 |
Extra-ordinary Items | 0.00 | 0.00 | -104.29 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2038.21 | 2453.98 | 3556.17 | 2773.73 |
| | | | |
EPS (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
EPS (Adj) (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
Calculated EPS (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
Calculated EPS (Adj) (Unit Curr.) | 17.00 | 20.47 | 28.80 | 23.15 |
Calculated EPS (Ann.) (Unit Curr.) | 67.98 | 81.89 | 115.19 | 92.58 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.98 | 81.89 | 115.19 | 92.58 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 599.62 | 599.32 | 599.32 | 599.18 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 14.60 | 15.71 | 21.46 | 17.48 |
PBDTM(%) | 14.45 | 15.57 | 21.32 | 17.35 |
PATM(%) | 8.12 | 9.70 | 14.20 | 11.53 |