Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 34910.00 | 32892.00 | 33286.00 | 32521.00 |
Other Operating Income | 431.00 | 418.00 | 452.00 | 270.00 |
Other Income | 451.00 | 386.00 | 630.00 | 438.00 |
Total Income | 35792.00 | 33696.00 | 34368.00 | 33229.00 |
Total Expenditure | 31139.00 | 27531.00 | 26840.00 | 27930.00 |
PBIDT | 4653.00 | 6165.00 | 7528.00 | 5299.00 |
Interest | 1569.00 | 1551.00 | 1531.00 | 1457.00 |
PBDT | 3084.00 | 4614.00 | 5997.00 | 3842.00 |
Depreciation | 1460.00 | 1351.00 | 1359.00 | 1265.00 |
Tax | 569.00 | 590.00 | 1739.00 | 555.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 48.00 | 257.00 | -14.00 | 317.00 |
Reported Profit After Tax | 1007.00 | 2416.00 | 2913.00 | 1705.00 |
Extra-ordinary Items | -148.82 | 0.00 | 125.64 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1155.82 | 2416.00 | 2787.36 | 1705.00 |
| | | | |
EPS (Unit Curr.) | 4.13 | 9.92 | 12.02 | 7.09 |
EPS (Adj) (Unit Curr.) | 4.13 | 9.92 | 12.02 | 7.09 |
Calculated EPS (Unit Curr.) | 4.13 | 9.90 | 11.99 | 5.66 |
Calculated EPS (Adj) (Unit Curr.) | 4.13 | 9.90 | 11.99 | 5.66 |
Calculated EPS (Ann.) (Unit Curr.) | 16.51 | 39.61 | 47.95 | 22.66 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.51 | 39.61 | 47.95 | 22.66 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 244.00 | 244.00 | 243.00 | 301.00 |
Reserve & Surplus | 74978.00 | 73171.00 | 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(%) | 13.33 | 18.74 | 22.62 | 16.29 |
PBDTM(%) | 8.83 | 14.03 | 18.02 | 11.81 |
PATM(%) | 2.88 | 7.35 | 8.75 | 5.24 |