Particulars | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) | Jun 2023 (Rs.Cr) |
Gross Sales | 1386.41 | 1462.38 | 1314.73 |
Other Operating Income | 9.24 | 8.71 | 8.94 |
Other Income | 17.89 | 21.01 | 14.97 |
Total Income | 1413.54 | 1492.10 | 1338.64 |
Total Expenditure | 927.26 | 988.96 | 925.05 |
PBIDT | 486.28 | 503.14 | 413.59 |
Interest | 1.51 | 1.05 | 1.07 |
PBDT | 484.77 | 502.09 | 412.52 |
Depreciation | 41.37 | 44.28 | 43.76 |
Tax | 116.36 | 125.17 | 102.09 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.07 | -7.41 | -7.01 |
Reported Profit After Tax | 330.11 | 340.05 | 273.68 |
Extra-ordinary Items | 0.00 | 0.00 | -14.10 |
Adjusted Profit After Extra-ordinary item | 330.11 | 340.05 | 287.78 |
| | | |
EPS (Unit Curr.) | 12.14 | 12.50 | 10.06 |
EPS (Adj) (Unit Curr.) | 12.14 | 12.50 | 10.06 |
Calculated EPS (Unit Curr.) | 12.14 | 12.50 | 10.06 |
Calculated EPS (Adj) (Unit Curr.) | 12.14 | 12.50 | 10.06 |
Calculated EPS (Ann.) (Unit Curr.) | 48.55 | 50.01 | 40.25 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.55 | 50.01 | 40.25 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 2200.00 | 0.00 |
Equity | 27.20 | 27.20 | 27.20 |
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(%) | 35.07 | 34.41 | 31.46 |
PBDTM(%) | 34.97 | 34.33 | 31.38 |
PATM(%) | 23.81 | 23.25 | 20.82 |