Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 4792.97 | 5254.43 | 4583.63 | 5009.52 |
Other Operating Income | 20.98 | 13.16 | 16.79 | 27.30 |
Other Income | 39.12 | 36.83 | 30.30 | 139.69 |
Total Income | 4853.07 | 5304.42 | 4630.72 | 5176.51 |
Total Expenditure | 3699.62 | 3918.77 | 3612.60 | 3811.95 |
PBIDT | 1153.45 | 1385.65 | 1018.12 | 1364.56 |
Interest | 31.68 | 26.20 | 22.95 | 31.38 |
PBDT | 1121.77 | 1359.45 | 995.17 | 1333.18 |
Depreciation | 112.71 | 108.87 | 108.69 | 111.16 |
Tax | 259.40 | 315.98 | 222.57 | 279.04 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.06 | 0.43 | 8.30 | 34.90 |
Reported Profit After Tax | 746.60 | 934.17 | 655.61 | 908.08 |
Extra-ordinary Items | 0.00 | 7.53 | -79.36 | 79.08 |
Adjusted Profit After Extra-ordinary item | 746.60 | 926.64 | 734.97 | 829.00 |
| | | | |
EPS (Unit Curr.) | 7.74 | 9.69 | 70.57 | 94.18 |
EPS (Adj) (Unit Curr.) | 7.74 | 9.69 | 7.06 | 9.42 |
Calculated EPS (Unit Curr.) | 7.74 | 9.69 | 68.00 | 94.18 |
Calculated EPS (Adj) (Unit Curr.) | 7.74 | 9.69 | 6.80 | 9.42 |
Calculated EPS (Ann.) (Unit Curr.) | 30.97 | 38.75 | 271.98 | 376.72 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.97 | 38.75 | 27.20 | 37.67 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 275.00 | 0.00 | 0.00 | 1400.00 |
Equity | 96.42 | 96.42 | 96.42 | 96.42 |
Reserve & Surplus | 3992.17 | 3244.47 | 2996.33 | 3665.74 |
Face Value | 1.00 | 1.00 | 10.00 | 10.00 |
| | | | |
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(%) | 24.07 | 26.37 | 22.21 | 27.24 |
PBDTM(%) | 23.40 | 25.87 | 21.71 | 26.61 |
PATM(%) | 15.58 | 17.78 | 14.30 | 18.13 |