Particulars | Dec 2023 Rs.Cr | Sep 2023 Rs.Cr | Jun 2023 Rs.Cr |
Gross Sales | 1071.00 | 1104.20 | 932.30 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 28.10 | 40.10 | 33.00 |
Total Income | 1099.10 | 1144.30 | 965.30 |
Total Expenditure | 910.40 | 965.90 | 811.70 |
PBIDT | 188.70 | 178.40 | 153.60 |
Interest | 1.40 | 0.70 | 0.80 |
PBDT | 187.30 | 177.70 | 152.80 |
Depreciation | 12.80 | 13.80 | 13.60 |
Tax | 42.10 | 36.40 | 42.80 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.50 | 5.60 | -7.00 |
Reported Profit After Tax | 127.90 | 121.90 | 103.40 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 127.90 | 121.90 | 103.40 |
| | | |
EPS (Unit Curr.) | 144.60 | 137.82 | 116.99 |
EPS (Adj) (Unit Curr.) | 144.60 | 137.82 | 116.99 |
Calculated EPS (Unit Curr.) | 145.34 | 138.52 | 117.50 |
Calculated EPS (Adj) (Unit Curr.) | 145.34 | 138.52 | 117.50 |
Calculated EPS (Ann.) (Unit Curr.) | 581.36 | 554.09 | 470.00 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 581.36 | 554.09 | 470.00 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 8.80 | 8.80 | 8.80 |
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(%) | 17.62 | 16.16 | 16.48 |
PBDTM(%) | 17.49 | 16.09 | 16.39 |
PATM(%) | 11.94 | 11.04 | 11.09 |