Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 1824.30 | 1866.50 | 1688.40 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 51.50 | 64.60 | 17.80 |
Total Income | 1875.80 | 1931.10 | 1706.20 |
Total Expenditure | 1374.00 | 1387.40 | 1270.70 |
PBIDT | 501.80 | 543.70 | 435.50 |
Interest | 60.60 | 59.60 | 60.90 |
PBDT | 441.20 | 484.10 | 374.60 |
Depreciation | 97.20 | 93.40 | 93.10 |
Tax | 90.00 | 103.60 | 73.60 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -8.80 | -7.70 | -6.20 |
Reported Profit After Tax | 262.80 | 294.80 | 214.10 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 262.80 | 294.80 | 214.10 |
| | | |
EPS (Unit Curr.) | 18.28 | 20.50 | 14.89 |
EPS (Adj) (Unit Curr.) | 18.28 | 20.50 | 14.89 |
Calculated EPS (Unit Curr.) | 18.28 | 20.50 | 14.89 |
Calculated EPS (Adj) (Unit Curr.) | 18.28 | 20.50 | 14.89 |
Calculated EPS (Ann.) (Unit Curr.) | 73.10 | 82.00 | 59.56 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.10 | 82.00 | 59.56 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 71.90 | 71.90 | 71.89 |
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(%) | 27.51 | 29.13 | 25.79 |
PBDTM(%) | 24.18 | 25.94 | 22.19 |
PATM(%) | 14.41 | 15.79 | 12.68 |