Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 23866.00 | 23257.70 | 22650.70 | 21829.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 358.30 | 427.30 | 184.80 | 137.60 |
Total Income | 24224.30 | 23685.00 | 22835.50 | 21966.60 |
Total Expenditure | 11210.90 | 11972.80 | 10515.30 | 10371.30 |
PBIDT | 13013.40 | 11712.20 | 12320.20 | 11595.30 |
Interest | 3549.50 | 3741.40 | 3452.40 | 3108.00 |
PBDT | 9463.90 | 7970.80 | 8867.80 | 8487.30 |
Depreciation | 7458.30 | 7112.60 | 6930.90 | 6705.60 |
Tax | 0.00 | 473.80 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 591.20 | 91.40 | 480.00 | 427.50 |
Reported Profit After Tax | 1414.40 | 293.00 | 1456.90 | 1354.20 |
Extra-ordinary Items | -189.64 | -621.10 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1604.04 | 914.10 | 1456.90 | 1354.20 |
| | | | |
EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
Calculated EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
Calculated EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 | 2.39 |
Calculated EPS (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 | 9.55 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 | 9.55 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2861.50 | 2857.70 | 2839.70 | 2836.60 |
Reserve & Surplus | 79973.30 | 78122.60 | 77979.20 | 76156.80 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 54.53 | 50.36 | 54.39 | 53.12 |
PBDTM(%) | 39.65 | 34.27 | 39.15 | 38.88 |
PATM(%) | 5.93 | 1.26 | 6.43 | 6.20 |