Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 36697.50 | 31860.00 | 35535.10 |
Other Operating Income | 1537.40 | 1448.70 | 1527.00 |
Other Income | 1118.00 | 933.00 | 843.60 |
Total Income | 39352.90 | 34241.70 | 37905.70 |
Total Expenditure | 33549.90 | 29400.80 | 32277.90 |
PBIDT | 5803.00 | 4840.90 | 5627.80 |
Interest | 76.20 | 35.40 | 35.10 |
PBDT | 5726.80 | 4805.50 | 5592.70 |
Depreciation | 729.00 | 751.70 | 794.10 |
Tax | 1054.00 | 919.10 | 1015.40 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 66.00 | 4.70 | 66.70 |
Reported Profit After Tax | 3877.80 | 3130.00 | 3716.50 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 3877.80 | 3130.00 | 3716.50 |
| | | |
EPS (Unit Curr.) | 123.34 | 101.90 | 123.03 |
EPS (Adj) (Unit Curr.) | 123.34 | 101.90 | 123.03 |
Calculated EPS (Unit Curr.) | 123.34 | 99.55 | 123.06 |
Calculated EPS (Adj) (Unit Curr.) | 123.34 | 99.55 | 123.06 |
Calculated EPS (Ann.) (Unit Curr.) | 493.36 | 398.22 | 492.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 493.36 | 398.22 | 492.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 157.20 | 157.20 | 151.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 |
| | | |
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(%) | 15.81 | 15.19 | 15.84 |
PBDTM(%) | 15.61 | 15.08 | 15.74 |
PATM(%) | 10.57 | 9.82 | 10.46 |