Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 3752.25 | 3444.92 | 3798.31 |
Other Operating Income | 748.80 | 591.74 | 583.02 |
Other Income | 213.52 | 594.98 | 265.36 |
Total Income | 4714.57 | 4631.64 | 4646.69 |
Total Expenditure | 3141.19 | 3208.77 | 3025.47 |
PBIDT | 1573.38 | 1422.87 | 1621.22 |
Interest | 5.07 | 5.45 | 9.06 |
PBDT | 1568.31 | 1417.42 | 1612.16 |
Depreciation | 137.86 | 136.81 | 135.02 |
Tax | 357.92 | 240.18 | 348.69 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 16.59 | 2.03 | 14.31 |
Reported Profit After Tax | 1055.94 | 1038.40 | 1114.14 |
Extra-ordinary Items | 0.00 | 56.37 | 96.38 |
Adjusted Profit After Extra-ordinary item | 1055.94 | 982.03 | 1017.76 |
| | | |
EPS (Unit Curr.) | 13.08 | 12.86 | 14.99 |
EPS (Adj) (Unit Curr.) | 13.08 | 12.86 | 14.99 |
Calculated EPS (Unit Curr.) | 13.08 | 12.86 | 13.80 |
Calculated EPS (Adj) (Unit Curr.) | 13.08 | 12.86 | 13.80 |
Calculated EPS (Ann.) (Unit Curr.) | 52.31 | 51.45 | 55.20 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.31 | 51.45 | 55.20 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 650.00 | 0.00 |
Equity | 161.50 | 161.47 | 161.47 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
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(%) | 41.93 | 41.30 | 42.68 |
PBDTM(%) | 41.80 | 41.15 | 42.44 |
PATM(%) | 28.14 | 30.14 | 29.33 |