Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2501.81 | 1871.45 | 2174.62 | 1889.13 |
Other Operating Income | 32.25 | 28.23 | 34.09 | 36.87 |
Other Income | 113.61 | 132.23 | 117.48 | 130.62 |
Total Income | 2647.67 | 2031.91 | 2326.19 | 2056.62 |
Total Expenditure | 1997.83 | 1561.08 | 1868.13 | 1599.95 |
PBIDT | 649.84 | 470.83 | 458.06 | 456.67 |
Interest | 6.29 | 6.65 | 7.68 | 6.55 |
PBDT | 643.55 | 464.18 | 450.38 | 450.12 |
Depreciation | 41.90 | 37.89 | 35.82 | 37.22 |
Tax | 154.02 | 97.59 | 98.06 | 97.64 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -7.29 | 0.19 | 0.83 | -3.24 |
Reported Profit After Tax | 454.92 | 328.51 | 315.67 | 318.50 |
Extra-ordinary Items | -1.26 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 456.18 | 328.51 | 315.67 | 318.50 |
| | | | |
EPS (Unit Curr.) | 16.41 | 11.85 | 11.39 | 11.49 |
EPS (Adj) (Unit Curr.) | 16.41 | 11.85 | 11.39 | 11.49 |
Calculated EPS (Unit Curr.) | 16.41 | 11.85 | 11.39 | 11.49 |
Calculated EPS (Adj) (Unit Curr.) | 16.41 | 11.85 | 11.39 | 11.49 |
Calculated EPS (Ann.) (Unit Curr.) | 65.65 | 47.40 | 45.55 | 45.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.65 | 47.40 | 45.55 | 45.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 900.00 | 0.00 | 0.00 | 0.00 |
Equity | 55.44 | 55.44 | 55.44 | 55.44 |
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(%) | 25.97 | 25.16 | 21.06 | 24.17 |
PBDTM(%) | 25.72 | 24.80 | 20.71 | 23.83 |
PATM(%) | 18.18 | 17.55 | 14.52 | 16.86 |