Particulars (Rupees in Crores.) | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 | Jun-2023 |
---|---|---|---|---|---|
Gross Sales | 4,435.71 | 4,172.9 | 3,979.83 | 4,371.52 | 4,245.48 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,435.71 | 4,172.9 | 3,979.83 | 4,371.52 | 4,245.48 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 16.43 | 5.24 | 25.2 | 37.59 | 22.56 |
Total Income | 4,452.14 | 4,178.14 | 4,005.03 | 4,409.11 | 4,268.04 |
Total Expenditure | 3,962.54 | 3,724.93 | 3,548.04 | 3,872.44 | 3,807.32 |
PBIDT | 489.6 | 453.21 | 456.99 | 536.67 | 460.72 |
Interest | 29.79 | 30.76 | 31.65 | 29.67 | 23.92 |
PBDT | 459.81 | 422.45 | 425.34 | 507 | 436.8 |
Depreciation | 143.76 | 141.83 | 144.7 | 141.46 | 132.43 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 103.16 | 106.36 | 92.65 | 106.33 | 88.64 |
Deferred Tax | -7.86 | -11.44 | -14.7 | -11.11 | -8.38 |
Reported Profit After Tax | 220.75 | 185.7 | 202.69 | 270.32 | 224.11 |
Minority Interest After NP | 0.69 | 0.96 | 2.46 | 0.92 | 1.8 |
Net Profit after Minority Interest | 220.06 | 184.74 | 200.23 | 269.4 | 222.31 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 220.06 | 184.74 | 200.23 | 269.4 | 222.31 |
EPS (Unit Curr.) | 2.59 | 2.17 | 2.36 | 3.16 | 2.62 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 85 | 85 | 85 | 85 | 85 |
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(%) | 11.03 | 10.86 | 11.48 | 12.27 | 10.85 |
PBDTM(%) | 10.36 | 10.12 | 10.68 | 11.59 | 10.28 |
PATM(%) | 4.97 | 4.45 | 5.09 | 6.18 | 5.27 |
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