( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4425.9
3922.7
3322.8
3161.6
Total Expenditure
3382.4
3021.9
2524.2
2566.4
PBIDT (Excl OI)
1043.5
900.8
798.6
595.2
Other Income
105.3
87.5
85.5
96.1
Operating Profit
1148.8
988.3
884.1
691.3
Exceptional Items
NA
NA
NA
NA
PBDT
1034.7
911.3
803.8
616.6
Depreciation
48.1
48.3
42.3
41.9
Profit Before Tax
986.6
863
761.5
574.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
877.7
697.8
587.4
482.5
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
877.7
697.8
587.4
482.5
Minority Interest
-56.8
4
-2.7
5.3
Shares of Associates
-37.6
16.5
16.3
18.7
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
783.3
718.3
601
506.5
Equity Capital
683.8
648.2
648.2
648.2
Calculated EPS
2.29
2.21
1.85
1.56
Calculated EPS (Annualised)
9.16
8.86
7.41
6.25
No of Public Share Holdings
136744595
118950177
118918995
119216445
% of Public Share Holdings
40
36.7
36.69
36.78
PBIDTM% (Excl OI)
23.57
22.96
24.03
18.82
PBIDTM%
25.95
25.19
26.60
21.86
PBDTM%
23.37
23.23
24.19
19.50
PBTM%
22.29
22.00
22.91
18.17
PATM%
19.83
17.78
17.67
15.26