( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
Audited
Audited
UnAudited
Net Sales
6069.57
6003.68
6001.08
5386.13
Total Expenditure
5059.85
4938.39
4964.12
4509.73
PBIDT (Excl OI)
1009.72
1065.29
1036.96
876.40
Other Income
119.9
117.81
116.99
96.33
Operating Profit
1129.62
1183.1
1153.95
972.73
Interest
28.13
18.4
17.09
17.15
Exceptional Items
42.22
NA
54.5
-28.65
PBDT
1143.71
1164.7
1191.36
926.93
Depreciation
214.49
196.04
184.94
184.07
Profit Before Tax
929.22
968.66
1006.42
742.86
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
678.22
727.32
754.89
554.55
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
678.22
727.32
754.89
554.55
Minority Interest
0.38
-1.9
0.09
-0.11
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
678.6
725.41
754.98
554.44
Equity Capital
313.92
313.92
313.92
313.92
Face Value (IN RS)
10
10
10
10
Calculated EPS
21.61
23.10
24.05
17.66
Calculated EPS (Annualised)
86.46
92.43
96.20
70.64
No of Public Share Holdings
20799540
20799540
20799540
20764335
% of Public Share Holdings
66.26
66.26
66.26
66.14
PBIDTM% (Excl OI)
16.63
17.74
17.27
16.27
PBIDTM%
18.61
19.70
19.22
18.05
PBDTM%
18.84
19.39
19.85
17.20
PBTM%
15.30
16.13
16.77
13.79
PATM%
11.17
12.11
12.57
10.29