Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 12912.00 | 9903.00 | 10103.00 | 8553.00 |
Other Operating Income | 140.00 | 1757.00 | 1042.00 | 1151.00 |
Other Income | 139.00 | 122.00 | 99.00 | 104.00 |
Total Income | 13191.00 | 11782.00 | 11244.00 | 9808.00 |
Total Expenditure | 11595.00 | 10305.00 | 10042.00 | 8660.00 |
PBIDT | 1596.00 | 1477.00 | 1202.00 | 1148.00 |
Interest | 133.00 | 106.00 | 79.00 | 74.00 |
PBDT | 1463.00 | 1371.00 | 1123.00 | 1074.00 |
Depreciation | 118.00 | 110.00 | 99.00 | 95.00 |
Tax | 332.00 | 309.00 | 247.00 | 252.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -27.00 | 12.00 | 0.00 | -7.00 |
Reported Profit After Tax | 1040.00 | 940.00 | 777.00 | 734.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1040.00 | 940.00 | 777.00 | 734.00 |
| | | | |
EPS (Unit Curr.) | 11.73 | 10.58 | 8.76 | 8.27 |
EPS (Adj) (Unit Curr.) | 11.73 | 10.58 | 8.76 | 8.27 |
Calculated EPS (Unit Curr.) | 11.69 | 10.56 | 8.73 | 8.25 |
Calculated EPS (Adj) (Unit Curr.) | 11.69 | 10.56 | 8.73 | 8.25 |
Calculated EPS (Ann.) (Unit Curr.) | 46.74 | 42.25 | 34.92 | 32.99 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.74 | 42.25 | 34.92 | 32.99 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 89.00 | 89.00 | 89.00 | 89.00 |
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(%) | 12.36 | 14.91 | 11.90 | 13.42 |
PBDTM(%) | 11.33 | 13.84 | 11.12 | 12.56 |
PATM(%) | 8.05 | 9.49 | 7.69 | 8.58 |