Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 2205.12 | 2190.40 | 1919.34 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 100.68 | 102.45 | 81.47 |
Total Income | 2305.80 | 2292.85 | 2000.81 |
Total Expenditure | 1693.42 | 1653.15 | 1527.74 |
PBIDT | 612.38 | 639.70 | 473.07 |
Interest | 17.53 | 14.67 | 14.13 |
PBDT | 594.85 | 625.03 | 458.94 |
Depreciation | 154.27 | 148.60 | 137.75 |
Tax | 97.14 | 117.23 | 91.34 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.01 | 1.50 | -14.27 |
Reported Profit After Tax | 334.43 | 357.70 | 244.12 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 334.43 | 357.70 | 244.12 |
| | | |
EPS (Unit Curr.) | 5.49 | 5.87 | 4.01 |
EPS (Adj) (Unit Curr.) | 5.49 | 5.87 | 4.01 |
Calculated EPS (Unit Curr.) | 5.49 | 5.87 | 4.01 |
Calculated EPS (Adj) (Unit Curr.) | 5.49 | 5.87 | 4.01 |
Calculated EPS (Ann.) (Unit Curr.) | 21.96 | 23.48 | 16.03 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.96 | 23.48 | 16.03 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 80.00 | 60.00 | 40.00 |
Equity | 304.65 | 304.65 | 304.65 |
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(%) | 27.77 | 29.20 | 24.65 |
PBDTM(%) | 26.98 | 28.53 | 23.91 |
PATM(%) | 15.17 | 16.33 | 12.72 |