Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 5536.99 | 4903.66 | 5019.54 |
Other Operating Income | 102.15 | 170.09 | 76.67 |
Other Income | 118.88 | 76.80 | 106.54 |
Total Income | 5758.02 | 5150.55 | 5202.75 |
Total Expenditure | 3745.61 | 3784.56 | 3709.89 |
PBIDT | 2012.41 | 1365.99 | 1492.86 |
Interest | 217.59 | 214.92 | 193.63 |
PBDT | 1794.82 | 1151.07 | 1299.23 |
Depreciation | 393.04 | 399.60 | 392.71 |
Tax | 534.18 | 30.16 | 17.89 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 867.60 | 721.31 | 888.63 |
Extra-ordinary Items | 0.00 | -67.01 | 0.00 |
Adjusted Profit After Extra-ordinary item | 867.60 | 788.32 | 888.63 |
| | | |
EPS (Unit Curr.) | 3.60 | 3.00 | 3.70 |
EPS (Adj) (Unit Curr.) | 3.60 | 3.00 | 3.70 |
Calculated EPS (Unit Curr.) | 3.62 | 3.01 | 3.70 |
Calculated EPS (Adj) (Unit Curr.) | 3.62 | 3.01 | 3.70 |
Calculated EPS (Ann.) (Unit Curr.) | 14.46 | 12.03 | 14.81 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.46 | 12.03 | 14.81 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 850.00 | 0.00 |
Equity | 239.93 | 239.93 | 239.93 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
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(%) | 36.34 | 27.86 | 29.74 |
PBDTM(%) | 32.42 | 23.47 | 25.88 |
PATM(%) | 15.67 | 14.71 | 17.70 |