Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 8245.01 | 8144.61 | 7217.91 | 6604.78 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 73.40 | 46.24 | 57.56 | 70.50 |
Total Income | 8318.41 | 8190.85 | 7275.47 | 6675.28 |
Total Expenditure | 7320.58 | 7244.86 | 6454.16 | 5925.02 |
PBIDT | 997.83 | 945.99 | 821.31 | 750.26 |
Interest | 44.75 | 52.27 | 47.40 | 36.28 |
PBDT | 953.08 | 893.72 | 773.91 | 713.98 |
Depreciation | 178.06 | 170.07 | 163.55 | 167.36 |
Tax | 169.50 | 181.53 | 149.46 | 124.75 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 12.17 | 5.57 | -6.77 | 11.60 |
Reported Profit After Tax | 593.35 | 536.55 | 467.67 | 410.27 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 593.35 | 536.55 | 467.67 | 410.27 |
| | | | |
EPS (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
EPS (Adj) (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
Calculated EPS (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
Calculated EPS (Adj) (Unit Curr.) | 12.49 | 11.29 | 9.84 | 8.64 |
Calculated EPS (Ann.) (Unit Curr.) | 49.96 | 45.17 | 39.37 | 34.54 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.96 | 45.17 | 39.37 | 34.54 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 47.51 | 47.51 | 47.51 | 47.51 |
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(%) | 12.10 | 11.61 | 11.38 | 11.36 |
PBDTM(%) | 11.56 | 10.97 | 10.72 | 10.81 |
PATM(%) | 7.20 | 6.59 | 6.48 | 6.21 |