Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
Gross Sales | 19805.91 | 16134.18 | 15516.95 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 154.23 | 140.44 | 208.77 |
Total Income | 19960.14 | 16274.62 | 15725.72 |
Total Expenditure | 15857.71 | 12985.35 | 13166.75 |
PBIDT | 4102.43 | 3289.27 | 2558.97 |
Interest | 226.80 | 237.34 | 209.99 |
PBDT | 3875.63 | 3051.93 | 2348.98 |
Depreciation | 785.71 | 753.91 | 727.85 |
Tax | 772.38 | 509.06 | 387.30 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 65.59 | 71.12 | 28.18 |
Reported Profit After Tax | 2251.95 | 1717.84 | 1205.65 |
Extra-ordinary Items | -52.47 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2304.42 | 1717.84 | 1205.65 |
| | | |
EPS (Unit Curr.) | 78.14 | 59.60 | 41.83 |
EPS (Adj) (Unit Curr.) | 78.14 | 59.60 | 41.83 |
Calculated EPS (Unit Curr.) | 78.01 | 59.50 | 41.76 |
Calculated EPS (Adj) (Unit Curr.) | 78.01 | 59.50 | 41.76 |
Calculated EPS (Ann.) (Unit Curr.) | 312.02 | 238.02 | 167.05 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 312.02 | 238.02 | 167.05 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 288.69 | 288.69 | 288.69 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
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(%) | 20.71 | 20.39 | 16.49 |
PBDTM(%) | 19.57 | 18.92 | 15.14 |
PATM(%) | 11.37 | 10.65 | 7.77 |