Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 6371.01 | 6201.82 | 5760.91 | 6255.02 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 137.87 | 135.43 | 126.08 | 161.71 |
Total Income | 5238.88 | 5036.25 | 4710.71 | 5160.78 |
Total Expenditure | 3773.79 | 3667.13 | 3714.58 | 4066.49 |
PBIDT | 1465.09 | 1369.12 | 996.13 | 1094.29 |
Interest | 64.76 | 56.11 | 68.13 | 75.33 |
PBDT | 1400.33 | 1313.01 | 928.00 | 1018.96 |
Depreciation | 628.09 | 346.63 | 331.48 | 308.47 |
Tax | 51.56 | 238.99 | 98.47 | 120.79 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 58.92 | -6.84 | 6.72 | 8.58 |
Reported Profit After Tax | 661.76 | 734.23 | 491.33 | 581.12 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 661.76 | 734.23 | 491.33 | 581.12 |
| | | | |
EPS (Unit Curr.) | 183.41 | 203.49 | 136.18 | 161.06 |
EPS (Adj) (Unit Curr.) | 183.41 | 203.49 | 136.18 | 161.06 |
Calculated EPS (Unit Curr.) | 183.41 | 203.50 | 136.18 | 161.06 |
Calculated EPS (Adj) (Unit Curr.) | 183.41 | 203.50 | 136.18 | 161.06 |
Calculated EPS (Ann.) (Unit Curr.) | 733.66 | 814.00 | 544.71 | 644.26 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 733.66 | 814.00 | 544.71 | 644.26 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 500.00 | 0.00 | 0.00 |
Equity | 36.08 | 36.08 | 36.08 | 36.08 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 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(%) | 28.72 | 27.94 | 21.73 | 21.89 |
PBDTM(%) | 27.45 | 26.79 | 20.24 | 20.38 |
PATM(%) | 12.97 | 14.98 | 10.72 | 11.62 |