Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 2320.35 | 2046.18 | 2327.74 | 2182.95 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 103.46 | 95.00 | 94.51 | 76.28 |
Total Income | 2423.81 | 2141.18 | 2422.25 | 2259.23 |
Total Expenditure | 2007.68 | 1782.92 | 2000.80 | 1971.52 |
PBIDT | 416.13 | 358.26 | 421.45 | 287.71 |
Interest | 2.38 | 2.35 | 2.66 | 2.75 |
PBDT | 413.75 | 355.91 | 418.79 | 284.96 |
Depreciation | 41.50 | 40.69 | 40.18 | 38.01 |
Tax | 81.73 | 71.29 | 79.68 | 35.15 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 13.25 | 8.93 | 16.12 | 26.33 |
Reported Profit After Tax | 277.27 | 235.00 | 282.81 | 185.47 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -18.33 |
Adjusted Profit After Extra-ordinary item | 277.27 | 235.00 | 282.81 | 203.80 |
| | | | |
EPS (Unit Curr.) | 25.58 | 21.69 | 23.18 | 14.27 |
EPS (Adj) (Unit Curr.) | 25.58 | 21.69 | 23.18 | 14.27 |
Calculated EPS (Unit Curr.) | 25.09 | 21.27 | 25.59 | 14.06 |
Calculated EPS (Adj) (Unit Curr.) | 25.09 | 21.27 | 25.59 | 14.06 |
Calculated EPS (Ann.) (Unit Curr.) | 100.37 | 85.07 | 102.37 | 56.23 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.37 | 85.07 | 102.37 | 56.23 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 110.50 | 110.50 | 110.50 | 131.94 |
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(%) | 17.93 | 17.51 | 18.11 | 13.18 |
PBDTM(%) | 17.83 | 17.39 | 17.99 | 13.05 |
PATM(%) | 11.95 | 11.48 | 12.15 | 8.50 |