Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 4918.80 | 4718.76 | 4561.08 | 3763.05 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 87.30 | 66.56 | 50.20 | 68.19 |
Total Income | 5006.10 | 4785.32 | 4611.28 | 3831.24 |
Total Expenditure | 4033.55 | 3896.02 | 3859.99 | 3216.41 |
PBIDT | 972.55 | 889.30 | 751.29 | 614.83 |
Interest | 142.72 | 149.82 | 159.89 | 132.29 |
PBDT | 829.83 | 739.48 | 591.40 | 482.54 |
Depreciation | 119.50 | 116.86 | 117.03 | 108.29 |
Tax | 160.68 | 34.47 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 20.58 | 133.13 | 126.13 | 97.45 |
Reported Profit After Tax | 529.07 | 455.02 | 348.24 | 276.80 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 529.07 | 455.02 | 348.24 | 276.80 |
| | | | |
EPS (Unit Curr.) | 16.64 | 14.31 | 10.95 | 8.71 |
EPS (Adj) (Unit Curr.) | 16.64 | 14.31 | 10.95 | 8.71 |
Calculated EPS (Unit Curr.) | 16.55 | 14.23 | 10.89 | 8.66 |
Calculated EPS (Adj) (Unit Curr.) | 16.55 | 14.23 | 10.89 | 8.66 |
Calculated EPS (Ann.) (Unit Curr.) | 66.19 | 56.92 | 43.56 | 34.63 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.19 | 56.92 | 43.56 | 34.63 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 63.95 | 63.95 | 63.95 | 63.95 |
Reserve & Surplus | 10127.38 | 9606.40 | 9142.80 | 8789.41 |
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(%) | 19.77 | 18.85 | 16.47 | 16.34 |
PBDTM(%) | 16.87 | 15.67 | 12.97 | 12.82 |
PATM(%) | 10.76 | 9.64 | 7.64 | 7.36 |