Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 10047.00 | 12912.00 | 9903.00 | 10103.00 |
Other Operating Income | 1210.00 | 140.00 | 1757.00 | 1042.00 |
Other Income | 150.00 | 139.00 | 122.00 | 99.00 |
Total Income | 11407.00 | 13191.00 | 11782.00 | 11244.00 |
Total Expenditure | 10148.00 | 11595.00 | 10305.00 | 10042.00 |
PBIDT | 1259.00 | 1596.00 | 1477.00 | 1202.00 |
Interest | 162.00 | 133.00 | 106.00 | 79.00 |
PBDT | 1097.00 | 1463.00 | 1371.00 | 1123.00 |
Depreciation | 120.00 | 118.00 | 110.00 | 99.00 |
Tax | 184.00 | 332.00 | 309.00 | 247.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 7.00 | -27.00 | 12.00 | 0.00 |
Reported Profit After Tax | 786.00 | 1040.00 | 940.00 | 777.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 786.00 | 1040.00 | 940.00 | 777.00 |
| | | | |
EPS (Unit Curr.) | 8.87 | 11.73 | 10.58 | 8.76 |
EPS (Adj) (Unit Curr.) | 8.87 | 11.73 | 10.58 | 8.76 |
Calculated EPS (Unit Curr.) | 8.83 | 11.69 | 10.56 | 8.73 |
Calculated EPS (Adj) (Unit Curr.) | 8.83 | 11.69 | 10.56 | 8.73 |
Calculated EPS (Ann.) (Unit Curr.) | 35.33 | 46.74 | 42.25 | 34.92 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.33 | 46.74 | 42.25 | 34.92 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 89.00 | 89.00 | 89.00 | 89.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 12.53 | 12.36 | 14.91 | 11.90 |
PBDTM(%) | 10.92 | 11.33 | 13.84 | 11.12 |
PATM(%) | 7.82 | 8.05 | 9.49 | 7.69 |