Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 4675.85 | 4909.79 | 5446.25 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 326.45 | 296.45 | 280.36 |
Total Income | 5002.30 | 5206.24 | 5726.61 |
Total Expenditure | 4429.57 | 4612.70 | 5098.53 |
PBIDT | 572.73 | 593.54 | 628.08 |
Interest | 138.99 | 132.69 | 146.05 |
PBDT | 433.74 | 460.85 | 482.03 |
Depreciation | 4.80 | 6.19 | 5.48 |
Tax | 106.52 | 77.05 | 148.26 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.56 | 7.52 | -5.28 |
Reported Profit After Tax | 325.98 | 370.09 | 333.57 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 325.98 | 370.09 | 333.57 |
| | | |
EPS (Unit Curr.) | 1.56 | 1.77 | 1.60 |
EPS (Adj) (Unit Curr.) | 1.56 | 1.77 | 1.60 |
Calculated EPS (Unit Curr.) | 1.56 | 1.77 | 1.60 |
Calculated EPS (Adj) (Unit Curr.) | 1.56 | 1.77 | 1.60 |
Calculated EPS (Ann.) (Unit Curr.) | 6.25 | 7.10 | 6.40 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.25 | 7.10 | 6.40 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 2085.02 | 2085.02 | 2085.02 |
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(%) | 12.25 | 12.09 | 11.53 |
PBDTM(%) | 9.28 | 9.39 | 8.85 |
PATM(%) | 6.97 | 7.54 | 6.12 |