Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 2063.00 | 2259.00 | 1808.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 79.00 | 79.00 | 94.00 |
Total Income | 2142.00 | 2338.00 | 1902.00 |
Total Expenditure | 1442.00 | 1542.00 | 1317.00 |
PBIDT | 700.00 | 796.00 | 585.00 |
Interest | 0.00 | 2.00 | 0.00 |
PBDT | 700.00 | 794.00 | 585.00 |
Depreciation | 97.00 | 94.00 | 95.00 |
Tax | 178.00 | 159.00 | 121.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.00 | 10.00 | 11.00 |
Reported Profit After Tax | 430.00 | 531.00 | 358.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 430.00 | 531.00 | 358.00 |
| | | |
EPS (Unit Curr.) | 16.18 | 19.99 | 13.50 |
EPS (Adj) (Unit Curr.) | 16.18 | 19.99 | 13.50 |
Calculated EPS (Unit Curr.) | 16.23 | 20.04 | 13.51 |
Calculated EPS (Adj) (Unit Curr.) | 16.23 | 20.04 | 13.51 |
Calculated EPS (Ann.) (Unit Curr.) | 64.91 | 80.15 | 54.04 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.91 | 80.15 | 54.04 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 53.00 | 53.00 | 53.00 |
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(%) | 33.93 | 35.24 | 32.36 |
PBDTM(%) | 33.93 | 35.15 | 32.36 |
PATM(%) | 20.84 | 23.51 | 19.80 |