( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Dec 2022
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7324.8
8133.7
6932.1
6546
Total Expenditure
6729.2
7431.4
6459.3
6210
PBIDT (Excl OI)
595.6
702.3
472.8
336
Other Income
65.9
27.1
15.2
84
Operating Profit
661.49
729.4
488
420
Exceptional Items
NA
NA
NA
NA
Depreciation
283.7
288.7
274.3
281.9
Profit Before Tax
339.59
415.3
197.8
122.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
267.89
266
134.6
81.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
267.89
266
134.6
81.9
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.7
1.6
1
0.7
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
268.6
267.6
135.6
82.6
Equity Capital
130.5
130.5
130.5
130.5
Calculated EPS
4.11
4.10
2.07
1.26
Calculated EPS (Annualised)
16.46
16.40
8.31
5.06
No of Public Share Holdings
41235750
41235750
41235750
41235750
% of Public Share Holdings
63.21
63.21
63.21
63.21
PBIDTM% (Excl OI)
8.13
8.63
6.82
5.13