
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 25692.43 | 22957.20 | 23278.06 | 21465.12 | 20434.79 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 25692.43 | 22957.20 | 23278.06 | 21465.12 | 20434.79 |
Other Operating Income | 330.23 | 322.78 | 346.55 | 290.03 | 368.43 |
Other Income | 0.21 | 2.80 | 2.20 | 0.26 | 0.11 |
Total Income | 26022.87 | 23282.78 | 23626.81 | 21755.41 | 20803.33 |
Total Expenditure | 16072.81 | 13934.70 | 15470.20 | 13924.12 | 13415.90 |
PBIDT | 9950.06 | 9348.08 | 8156.61 | 7831.29 | 7387.43 |
Interest | 4449.06 | 4020.41 | 3435.57 | 3240.78 | 2961.23 |
PBDT | 5,501 | 5327.67 | 4721.04 | 4590.51 | 4426.20 |
Depreciation | 208.83 | 202.30 | 180.58 | 171.55 | 168.40 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 1565.19 | 1581.75 | 1167.21 | 1091.87 | 1280.67 |
Deferred Tax | (28.74) | (165.80) | 38.11 | 26.88 | (19.47) |
Reported Profit After Tax | 3755.72 | 3709.42 | 3335.14 | 3300.21 | 2996.60 |
Minority Interest After NP | 1826.76 | 1766.79 | 1566.19 | 1518.19 | 1439.67 |
Net Profit after Minority Interest | 1928.96 | 1942.63 | 1768.95 | 1782.02 | 1556.93 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 1928.96 | 1942.63 | 1768.95 | 1782.02 | 1556.93 |
EPS (Unit Curr.) | 12.10 | 12.20 | 11.10 | 11.20 | 9.80 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 159.26 | 159.26 | 159.26 | 159.14 | 159.14 |
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(%) | 38.73 | 40.72 | 35.04 | 36.48 | 36.15 |
PBDTM(%) | 21.41 | 23.21 | 20.28 | 21.39 | 21.66 |
PATM(%) | 14.62 | 16.16 | 14.33 | 15.38 | 14.66 |
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