Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 4512.92 | 4256.13 | 3849.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 70.94 | 35.52 | 64.35 |
Total Income | 4583.86 | 4291.65 | 3913.46 |
Total Expenditure | 3891.66 | 3625.44 | 3304.53 |
PBIDT | 692.20 | 666.22 | 608.92 |
Interest | 30.19 | 23.99 | 23.68 |
PBDT | 662.02 | 642.23 | 585.24 |
Depreciation | 59.52 | 57.96 | 56.19 |
Tax | 133.23 | 131.20 | 124.09 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.98 | 3.31 | 2.49 |
Reported Profit After Tax | 459.28 | 449.76 | 402.48 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 459.28 | 449.76 | 402.48 |
| | | |
EPS (Unit Curr.) | 30.59 | 29.99 | 26.87 |
EPS (Adj) (Unit Curr.) | 30.59 | 29.99 | 26.87 |
Calculated EPS (Unit Curr.) | 30.59 | 29.98 | 26.86 |
Calculated EPS (Adj) (Unit Curr.) | 30.59 | 29.98 | 26.86 |
Calculated EPS (Ann.) (Unit Curr.) | 122.34 | 119.93 | 107.43 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 122.34 | 119.93 | 107.43 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 150.16 | 150.01 | 149.87 |
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(%) | 15.34 | 15.65 | 15.82 |
PBDTM(%) | 14.67 | 15.09 | 15.20 |
PATM(%) | 10.18 | 10.57 | 10.46 |