( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
3992.9
3814
3709.4
5597.6
Total Expenditure
2926.9
2602.4
2778.3
3737.4
PBIDT (Excl OI)
1066
1211.6
931.1
1860.2
Other Income
99.5
111.5
137.9
516.1
Operating Profit
1165.5
1323.1
1069
2376.3
Exceptional Items
NA
NA
NA
NA
PBDT
1120.9
1282.3
1029.3
2344.4
Depreciation
299.1
455.9
407.3
605.1
Profit Before Tax
821.8
826.4
622
1739.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
630
607
472.8
1321.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
630
607
472.8
1321.7
Minority Interest
NA
NA
NA
0.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
630
607
472.8
1323.1
Equity Capital
4835.1
4835.1
4835.1
4835.1
Calculated EPS
0.65
0.62
0.48
1.36
Calculated EPS (Annualised)
2.60
2.51
1.95
5.47
No of Public Share Holdings
327410647
327410647
327410647
327410647
% of Public Share Holdings
33.86
33.86
33.86
33.86
PBIDTM% (Excl OI)
26.69
31.76
25.10
33.23
PBIDTM%
29.18
34.69
28.81
42.45
PBDTM%
28.07
33.62
27.74
41.88
PBTM%
20.58
21.66
16.76
31.07
PATM%
15.77
15.91
12.74
23.61