Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 29190.05 | 28364.37 | 22843.79 | 24832.53 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 39.27 | 39.68 | 74.45 | 51.78 |
Total Income | 25367.94 | 24706.76 | 19304.10 | 21224.90 |
Total Expenditure | 23007.25 | 23507.70 | 17091.43 | 19104.78 |
PBIDT | 2360.69 | 1199.06 | 2212.67 | 2120.12 |
Interest | 261.74 | 273.64 | 311.17 | 267.29 |
PBDT | 2098.95 | 925.42 | 1901.50 | 1852.83 |
Depreciation | 333.03 | 334.27 | 295.97 | 294.02 |
Tax | 308.72 | 103.22 | 280.57 | 271.70 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 320.36 | 100.87 | 265.67 | 274.37 |
Reported Profit After Tax | 1136.84 | 387.06 | 1059.29 | 1012.74 |
Extra-ordinary Items | -5.34 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1142.18 | 387.06 | 1059.29 | 1012.74 |
| | | | |
EPS (Unit Curr.) | 6.49 | 2.21 | 6.04 | 5.78 |
EPS (Adj) (Unit Curr.) | 6.49 | 2.21 | 6.04 | 5.78 |
Calculated EPS (Unit Curr.) | 6.49 | 2.21 | 6.04 | 5.78 |
Calculated EPS (Adj) (Unit Curr.) | 6.49 | 2.21 | 6.04 | 5.78 |
Calculated EPS (Ann.) (Unit Curr.) | 25.95 | 8.83 | 24.18 | 23.11 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.95 | 8.83 | 24.18 | 23.11 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1752.60 | 1752.60 | 1752.60 | 1752.60 |
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(%) | 9.32 | 4.86 | 11.51 | 10.01 |
PBDTM(%) | 8.29 | 3.75 | 9.89 | 8.75 |
PATM(%) | 4.49 | 1.57 | 5.51 | 4.78 |