Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 4009.39 | 3840.53 | 4106.66 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 3.43 | 22.73 | 39.17 |
Total Income | 4012.82 | 3863.26 | 4145.83 |
Total Expenditure | 3493.24 | 3400.60 | 3623.54 |
PBIDT | 519.58 | 462.66 | 522.29 |
Interest | 12.82 | 14.46 | 11.53 |
PBDT | 506.76 | 448.20 | 510.76 |
Depreciation | 124.82 | 127.36 | 125.89 |
Tax | 103.93 | 89.88 | 105.56 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.74 | -9.31 | -7.69 |
Reported Profit After Tax | 283.75 | 240.27 | 287.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 283.75 | 240.27 | 287.00 |
| | | |
EPS (Unit Curr.) | 3.34 | 2.83 | 3.37 |
EPS (Adj) (Unit Curr.) | 3.34 | 2.83 | 3.37 |
Calculated EPS (Unit Curr.) | 3.34 | 2.83 | 3.38 |
Calculated EPS (Adj) (Unit Curr.) | 3.34 | 2.83 | 3.38 |
Calculated EPS (Ann.) (Unit Curr.) | 13.35 | 11.31 | 13.51 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.35 | 11.31 | 13.51 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 85.00 | 85.00 | 85.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
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(%) | 12.96 | 12.05 | 12.72 |
PBDTM(%) | 12.64 | 11.67 | 12.44 |
PATM(%) | 7.08 | 6.26 | 6.99 |