Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 3840.53 | 4106.66 | 4072.61 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 22.73 | 39.17 | 19.21 |
Total Income | 3863.26 | 4145.83 | 4091.82 |
Total Expenditure | 3400.60 | 3623.54 | 3640.43 |
PBIDT | 462.66 | 522.29 | 451.39 |
Interest | 14.46 | 11.53 | 9.78 |
PBDT | 448.20 | 510.76 | 441.61 |
Depreciation | 127.36 | 125.89 | 119.38 |
Tax | 89.88 | 105.56 | 87.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -9.31 | -7.69 | -6.71 |
Reported Profit After Tax | 240.27 | 287.00 | 241.94 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 240.27 | 287.00 | 241.94 |
| | | |
EPS (Unit Curr.) | 2.83 | 3.37 | 2.85 |
EPS (Adj) (Unit Curr.) | 2.83 | 3.37 | 2.85 |
Calculated EPS (Unit Curr.) | 2.83 | 3.38 | 2.85 |
Calculated EPS (Adj) (Unit Curr.) | 2.83 | 3.38 | 2.85 |
Calculated EPS (Ann.) (Unit Curr.) | 11.31 | 13.51 | 11.39 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.31 | 13.51 | 11.39 |
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(%) | 12.05 | 12.72 | 11.08 |
PBDTM(%) | 11.67 | 12.44 | 10.84 |
PATM(%) | 6.26 | 6.99 | 5.94 |