
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 13141.45 | 12272.93 | 11098.06 | 10521.44 | 9692.42 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 13141.45 | 12272.93 | 11098.06 | 10521.44 | 9692.42 |
Other Operating Income | 236.81 | 224.88 | 264.90 | 262.87 | 277.71 |
Other Income | 3.64 | 5.56 | 5.15 | 1.78 | 4.12 |
Total Income | 13381.90 | 12503.37 | 11368.11 | 10786.09 | 9974.25 |
Total Expenditure | 3928.56 | 3693.55 | 3380.91 | 3304.91 | 3129.12 |
PBIDT | 9453.34 | 8809.82 | 7987.20 | 7481.18 | 6845.13 |
Interest | 4537.06 | 4102.52 | 3591.96 | 3350.51 | 2971.97 |
PBDT | 4916.28 | 4707.30 | 4395.24 | 4130.67 | 3873.16 |
Depreciation | 158.52 | 156.09 | 134.11 | 118.99 | 120.87 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 1,190 | 1269.53 | 1065.45 | 1045.79 | 981.27 |
Deferred Tax | 16.96 | (155.21) | 37.89 | (7.11) | (9.63) |
Reported Profit After Tax | 3550.80 | 3436.89 | 3157.79 | 2,973 | 2780.65 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 3550.80 | 3436.89 | 3157.79 | 2,973 | 2780.65 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 3550.80 | 3436.89 | 3157.79 | 2,973 | 2780.65 |
EPS (Unit Curr.) | 58.67 | 56.83 | 52.25 | 49.20 | 46.05 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 121.06 | 121.03 | 120.89 | 120.86 | 120.82 |
Public Shareholding (Number) | -- | -- | -- | -- | -- |
Public Shareholding (%) | -- | -- | -- | -- | -- |
Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
PBIDTM(%) | 71.94 | 71.78 | 71.97 | 71.10 | 70.62 |
PBDTM(%) | 37.41 | 38.35 | 39.60 | 39.26 | 39.96 |
PATM(%) | 27.02 | 28.00 | 28.45 | 28.26 | 28.69 |
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