Net Sales/Income from operations | 2574.76 | 2296.78 | 1934.48 | 1430.56 | 1274.13 |
Total Income From Operations | 2574.76 | 2296.78 | 1934.48 | 1430.56 | 1274.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.45 | 32.55 | 65.88 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -5.81 | -7.83 | -25.44 | 0.00 | 0.00 |
Employees Cost | 1623.20 | 1488.82 | 1206.04 | 949.27 | 835.88 |
Depreciation | 102.66 | 93.14 | 82.62 | 63.76 | 61.88 |
Other Expenses | 386.54 | 326.39 | 338.78 | 209.96 | 201.88 |
Total Expenses | 2146.04 | 1933.07 | 1667.87 | 1222.98 | 1099.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 428.73 | 363.71 | 266.61 | 207.57 | 174.50 |
Other Income | 35.43 | 27.95 | 27.32 | 25.20 | 21.60 |
P/L Before Interest, Excpt. Items & Tax | 464.15 | 391.65 | 293.93 | 232.77 | 196.09 |
Interest | 27.55 | 27.28 | 18.94 | 13.37 | 11.53 |
P/L Before Exceptional Items & Tax | 436.61 | 364.37 | 274.99 | 219.40 | 184.56 |
P/L Before Tax | 436.61 | 364.37 | 274.99 | 219.40 | 184.56 |
Tax | 113.40 | 88.53 | 59.94 | 49.99 | 33.87 |
P/L After Tax from Ordinary Activities | 323.21 | 275.84 | 215.06 | 169.41 | 150.70 |
Net Profit/Loss For the Period | 323.21 | 275.84 | 215.06 | 169.41 | 150.70 |
Minority Interest | -2.99 | -0.99 | -3.55 | -2.32 | -2.01 |
Share Of P/L Of Associates | -0.54 | 0.00 | 0.58 | 1.81 | 0.20 |
Net P/L After Minority Interest & Share Of Associates | 319.68 | 274.85 | 212.09 | 168.91 | 148.89 |
| | | | | |
Equity Share Capital | 271.22 | 271.01 | 270.35 | 269.95 | 270.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.92 | 10.15 | 7.95 | 6.25 | 5.58 |
Diluted EPS (Rs.) | 11.92 | 10.06 | 7.95 | 6.18 | 5.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.92 | 10.15 | 7.95 | 6.28 | 5.58 |
Diluted EPS (Rs.) | 11.79 | 10.06 | 7.85 | 6.18 | 5.51 |
| | | | | |
PBITOE Margin (%) | 16.65 | 15.83 | 13.78 | 14.50 | 13.69 |
PBTE Margin (%) | 16.95 | 15.86 | 14.21 | 15.33 | 14.48 |
PBT Margin (%) | 16.95 | 15.86 | 14.21 | 15.33 | 14.48 |
PAT Margin (%) | 12.55 | 12.00 | 11.11 | 11.84 | 11.82 |
PAT After MI And SOA Margin (%) | 12.41 | 11.96 | 10.96 | 11.80 | 11.68 |