Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2152.69 | 2358.57 | 2453.35 | 2300.21 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 83.85 | 67.23 | 58.12 | 57.44 |
Total Income | 2236.54 | 2425.80 | 2511.46 | 2357.65 |
Total Expenditure | 1605.35 | 1755.46 | 1818.15 | 1760.74 |
PBIDT | 631.19 | 670.34 | 693.31 | 596.90 |
Interest | 4.03 | 4.26 | 4.31 | 1.97 |
PBDT | 627.15 | 666.08 | 689.00 | 594.94 |
Depreciation | 82.29 | 89.73 | 77.04 | 68.54 |
Tax | 110.65 | 74.41 | 122.25 | 109.24 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -19.96 | 14.87 | 16.82 | 7.87 |
Reported Profit After Tax | 454.17 | 487.07 | 472.88 | 409.28 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 454.17 | 487.07 | 472.88 | 409.28 |
| | | | |
EPS (Unit Curr.) | 11.34 | 12.16 | 11.80 | 10.22 |
EPS (Adj) (Unit Curr.) | 11.34 | 12.16 | 11.80 | 10.22 |
Calculated EPS (Unit Curr.) | 11.34 | 12.16 | 11.80 | 10.22 |
Calculated EPS (Adj) (Unit Curr.) | 11.34 | 12.16 | 11.80 | 10.22 |
Calculated EPS (Ann.) (Unit Curr.) | 45.35 | 48.64 | 47.22 | 40.87 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.35 | 48.64 | 47.22 | 40.87 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 40.06 | 40.06 | 40.06 | 40.06 |
Reserve & Surplus | 0.00 | 0.00 | 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(%) | 29.32 | 28.42 | 28.26 | 25.95 |
PBDTM(%) | 29.13 | 28.24 | 28.08 | 25.86 |
PATM(%) | 21.10 | 20.65 | 19.27 | 17.79 |