Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
Gross Sales | 8868.40 | 8603.90 | 8701.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 227.30 | 210.20 | 218.10 |
Total Income | 9095.70 | 8814.10 | 8919.10 |
Total Expenditure | 7329.50 | 7118.30 | 7189.70 |
PBIDT | 1766.20 | 1695.80 | 1729.40 |
Interest | 70.20 | 63.40 | 56.50 |
PBDT | 1696.00 | 1632.40 | 1672.90 |
Depreciation | 213.90 | 211.60 | 184.20 |
Tax | 375.10 | 289.50 | 369.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.80 | 37.70 | -16.40 |
Reported Profit After Tax | 1106.20 | 1093.60 | 1135.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1106.20 | 1093.60 | 1135.30 |
| | | |
EPS (Unit Curr.) | 37.37 | 36.95 | 38.36 |
EPS (Adj) (Unit Curr.) | 37.37 | 36.95 | 38.36 |
Calculated EPS (Unit Curr.) | 37.37 | 36.95 | 38.35 |
Calculated EPS (Adj) (Unit Curr.) | 37.37 | 36.95 | 38.35 |
Calculated EPS (Ann.) (Unit Curr.) | 149.49 | 147.78 | 153.42 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 149.49 | 147.78 | 153.42 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 29.60 | 29.60 | 29.60 |
Reserve & Surplus | 19189.80 | 19268.90 | 17958.30 |
Face Value | 1.00 | 1.00 | 1.00 |
| | | |
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(%) | 19.92 | 19.71 | 19.88 |
PBDTM(%) | 19.12 | 18.97 | 19.23 |
PATM(%) | 12.47 | 12.71 | 13.05 |