Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 16732.00 | 20109.00 | 18500.95 | 18403.19 |
Other Operating Income | 130.00 | 152.00 | 167.61 | 138.51 |
Other Income | 1989.00 | 124.00 | 3815.72 | 579.81 |
Total Income | 18851.00 | 20385.00 | 22484.28 | 19121.51 |
Total Expenditure | 14995.00 | 17930.00 | 16693.08 | 16723.77 |
PBIDT | 3856.00 | 2455.00 | 5791.20 | 2397.74 |
Interest | 344.00 | 411.00 | 411.95 | 471.48 |
PBDT | 3512.00 | 2044.00 | 5379.25 | 1926.26 |
Depreciation | 477.00 | 499.00 | 513.13 | 509.00 |
Tax | -15.00 | 48.00 | 26.76 | 18.77 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 860.00 | -629.00 | 269.31 | 128.85 |
Reported Profit After Tax | 2190.00 | 2126.00 | 4570.05 | 1269.64 |
Extra-ordinary Items | -27.23 | -84.30 | 3445.67 | -112.89 |
Adjusted Profit After Extra-ordinary item | 2217.23 | 2210.30 | 1124.38 | 1382.53 |
| | | | |
EPS (Unit Curr.) | 5.70 | 5.54 | 11.92 | 3.30 |
EPS (Adj) (Unit Curr.) | 5.70 | 5.54 | 11.92 | 3.30 |
Calculated EPS (Unit Curr.) | 5.71 | 5.54 | 11.93 | 3.31 |
Calculated EPS (Adj) (Unit Curr.) | 5.71 | 5.54 | 11.93 | 3.31 |
Calculated EPS (Ann.) (Unit Curr.) | 22.84 | 22.17 | 47.71 | 13.26 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.84 | 22.17 | 47.71 | 13.26 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 767.00 | 767.00 | 766.32 | 766.21 |
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(%) | 23.05 | 12.21 | 31.30 | 13.03 |
PBDTM(%) | 20.99 | 10.16 | 29.08 | 10.47 |
PATM(%) | 13.09 | 10.57 | 24.70 | 6.90 |