Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 9231.06 | 9591.63 | 8151.96 |
Other Operating Income | 41.95 | 46.41 | 37.33 |
Other Income | 30.03 | 47.46 | 51.18 |
Total Income | 9303.04 | 9685.50 | 8240.47 |
Total Expenditure | 8159.67 | 8581.13 | 7369.13 |
PBIDT | 1143.37 | 1104.37 | 871.34 |
Interest | 61.63 | 58.71 | 69.87 |
PBDT | 1081.74 | 1045.66 | 801.47 |
Depreciation | 178.47 | 180.29 | 179.36 |
Tax | 284.73 | 302.16 | 213.19 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 38.51 | 2.20 | -167.50 |
Reported Profit After Tax | 580.03 | 561.01 | 576.42 |
Extra-ordinary Items | -0.38 | -14.83 | -0.39 |
Adjusted Profit After Extra-ordinary item | 580.41 | 575.84 | 576.81 |
| | | |
EPS (Unit Curr.) | 1.98 | 1.91 | 1.96 |
EPS (Adj) (Unit Curr.) | 1.98 | 1.91 | 1.96 |
Calculated EPS (Unit Curr.) | 1.98 | 1.91 | 1.96 |
Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.91 | 1.96 |
Calculated EPS (Ann.) (Unit Curr.) | 7.90 | 7.64 | 7.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.90 | 7.64 | 7.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 293.61 | 293.61 | 293.61 |
Reserve & Surplus | 9074.49 | 8498.32 | 8707.65 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 12.39 | 11.51 | 10.69 |
PBDTM(%) | 11.72 | 10.90 | 9.83 |
PATM(%) | 6.28 | 5.85 | 7.07 |