Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 6215.05 | 6047.79 | 6087.56 | 6323.28 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 92.35 | 76.60 | 69.63 | 73.88 |
Total Income | 6307.40 | 6124.39 | 6157.19 | 6397.16 |
Total Expenditure | 5329.50 | 5008.39 | 4958.91 | 5209.04 |
PBIDT | 977.90 | 1116.00 | 1198.28 | 1188.12 |
Interest | 85.80 | 77.64 | 74.86 | 78.04 |
PBDT | 892.10 | 1038.36 | 1123.42 | 1110.08 |
Depreciation | 384.19 | 359.12 | 349.96 | 331.73 |
Tax | 99.71 | 161.33 | 179.06 | 184.49 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 28.65 | 9.89 | 22.47 | 12.41 |
Reported Profit After Tax | 379.55 | 508.02 | 571.93 | 581.45 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 379.55 | 508.02 | 571.93 | 581.45 |
| | | | |
EPS (Unit Curr.) | 894.93 | 1197.83 | 1348.53 | 1370.98 |
EPS (Adj) (Unit Curr.) | 894.93 | 1197.83 | 1348.53 | 1370.98 |
Calculated EPS (Unit Curr.) | 895.17 | 1198.16 | 1348.89 | 1371.34 |
Calculated EPS (Adj) (Unit Curr.) | 895.17 | 1198.16 | 1348.89 | 1371.34 |
Calculated EPS (Ann.) (Unit Curr.) | 3580.66 | 4792.64 | 5395.57 | 5485.38 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3580.66 | 4792.64 | 5395.57 | 5485.38 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 30.00 | 30.00 | 0.00 |
Equity | 4.24 | 4.24 | 4.24 | 4.24 |
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(%) | 15.73 | 18.45 | 19.68 | 18.79 |
PBDTM(%) | 14.35 | 17.17 | 18.45 | 17.56 |
PATM(%) | 6.11 | 8.40 | 9.40 | 9.20 |