Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 1936.60 | 1894.60 | 1824.30 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 27.30 | 46.00 | 51.50 |
Total Income | 1963.90 | 1940.60 | 1875.80 |
Total Expenditure | 1465.80 | 1444.20 | 1374.00 |
PBIDT | 498.10 | 496.40 | 501.80 |
Interest | 63.50 | 68.70 | 60.60 |
PBDT | 434.60 | 427.70 | 441.20 |
Depreciation | 102.90 | 115.30 | 97.20 |
Tax | 81.10 | 54.40 | 90.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.10 | 19.20 | -8.80 |
Reported Profit After Tax | 251.70 | 238.80 | 262.80 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 251.70 | 238.80 | 262.80 |
| | | |
EPS (Unit Curr.) | 17.51 | 16.61 | 18.28 |
EPS (Adj) (Unit Curr.) | 17.51 | 16.61 | 18.28 |
Calculated EPS (Unit Curr.) | 17.50 | 16.61 | 18.28 |
Calculated EPS (Adj) (Unit Curr.) | 17.50 | 16.61 | 18.28 |
Calculated EPS (Ann.) (Unit Curr.) | 70.01 | 66.43 | 73.10 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.01 | 66.43 | 73.10 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 120.00 | 0.00 |
Equity | 71.90 | 71.90 | 71.90 |
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(%) | 25.72 | 26.20 | 27.51 |
PBDTM(%) | 22.44 | 22.57 | 24.18 |
PATM(%) | 13.00 | 12.60 | 14.41 |