( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
2893.73
3282.98
3256.67
3704.85
Total Expenditure
2358.88
2597.39
2674.45
2907.87
PBIDT (Excl OI)
534.85
685.59
582.22
796.98
Other Income
112.2
100.85
93.52
78.45
Operating Profit
647.05
786.44
675.74
875.44
Interest
29.48
42.23
43.84
32.4
Exceptional Items
NA
NA
NA
NA
PBDT
617.57
744.21
631.9
843.04
Depreciation
67.43
62.95
60.93
58.45
Profit Before Tax
550.14
681.26
570.97
784.59
Tax
117.53
156.46
141.34
187.92
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
432.61
524.8
429.63
596.67
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
432.61
524.8
429.63
596.67
Minority Interest
-0.11
0.87
0.01
0.00
Shares of Associates
0.11
-0.87
0
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
432.6
524.81
429.65
596.67
Equity Capital
203.78
203.78
203.78
205.94
Face Value (IN RS)
10
10
10
10
Calculated EPS
21.22
25.75
21.08
28.97
Calculated EPS (Annualised)
84.91
103.01
84.33
115.89
No of Public Share Holdings
9638635
9638635
9638635
9638635
% of Public Share Holdings
47.3
47.3
47.3
47.3
PBIDTM% (Excl OI)
18.48
20.88
17.87
21.51
PBIDTM%
22.36
23.95
20.74
23.62
PBDTM%
21.34
22.66
19.40
22.75
PBTM%
19.01
20.75
17.53
21.17
PATM%
14.94
15.98
13.19
16.10