Particulars | Mar 2024 Rs.Cr | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr |
Gross Sales | 12393.46 | 13247.33 | 12307.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 52.20 | 44.43 | 45.63 |
Total Income | 12445.66 | 13291.76 | 12353.35 |
Total Expenditure | 11453.24 | 12126.39 | 11305.95 |
PBIDT | 992.42 | 1165.37 | 1047.40 |
Interest | 10.53 | 11.07 | 11.67 |
PBDT | 981.89 | 1154.30 | 1035.73 |
Depreciation | 178.08 | 163.24 | 150.90 |
Tax | 197.96 | 240.88 | 227.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.65 | 13.36 | -0.71 |
Reported Profit After Tax | 604.20 | 736.82 | 658.54 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 604.20 | 736.82 | 658.54 |
| | | |
EPS (Unit Curr.) | 9.28 | 11.32 | 10.12 |
EPS (Adj) (Unit Curr.) | 9.28 | 11.32 | 10.12 |
Calculated EPS (Unit Curr.) | 9.28 | 11.32 | 10.12 |
Calculated EPS (Adj) (Unit Curr.) | 9.28 | 11.32 | 10.12 |
Calculated EPS (Ann.) (Unit Curr.) | 37.14 | 45.29 | 40.48 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.14 | 45.29 | 40.48 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 650.73 | 650.73 | 650.73 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 8.01 | 8.80 | 8.51 |
PBDTM(%) | 7.92 | 8.71 | 8.42 |
PATM(%) | 4.88 | 5.56 | 5.35 |