Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 2,897.15 | 2,737.17 | 2,590.53 | 2,498.22 | 2,411.67 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,897.15 | 2,737.17 | 2,590.53 | 2,498.22 | 2,411.67 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 46.52 | 30.64 | 30.78 | 38.31 | 37.28 |
Total Income | 2,943.67 | 2,767.81 | 2,621.31 | 2,536.53 | 2,448.95 |
Total Expenditure | 2,416.42 | 2,281.96 | 2,136.17 | 2,056.38 | 2,006.51 |
PBIDT | 527.25 | 485.85 | 485.14 | 480.14 | 442.44 |
Interest | 18.23 | 14.11 | 9.74 | 12.11 | 12.28 |
PBDT | 509.02 | 471.74 | 475.41 | 468.03 | 430.16 |
Depreciation | 74.5 | 71.2 | 79.92 | 78.73 | 74.4 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 122.77 | 82.13 | 75.78 | 110.98 | 97.13 |
Deferred Tax | -13.25 | 12 | 4.39 | -7.81 | -4.63 |
Reported Profit After Tax | 325 | 306.42 | 315.32 | 286.13 | 263.27 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 325 | 306.42 | 315.32 | 286.13 | 263.27 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 325 | 306.42 | 315.32 | 286.13 | 263.27 |
EPS (Unit Curr.) | 21.19 | 20.09 | 20.73 | 37.83 | 35 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 320 | 0 |
Equity | 77.93 | 77.03 | 77.03 | 76.93 | 76.93 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 18.19 | 17.75 | 18.72 | 19.21 | 18.34 |
PBDTM(%) | 17.56 | 17.23 | 18.35 | 18.73 | 17.83 |
PATM(%) | 11.21 | 11.19 | 12.17 | 11.45 | 10.91 |
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