( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
1536.34
1296.54
1246.24
1124.18
Total Expenditure
1193.46
1026.98
1028.54
904.96
PBIDT (Excl OI)
342.88
269.56
217.7
219.22
Other Income
17.76
37.88
30.48
24.51
Operating Profit
360.64
307.44
248.19
243.73
Exceptional Items
NA
NA
NA
NA
PBDT
354.27
301.22
242.49
238.65
Depreciation
43.6
39.64
36.85
35.85
Profit Before Tax
310.67
261.58
205.64
202.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
250.35
190.93
149.29
147.28
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
250.35
190.93
149.29
147.28
Minority Interest
8.24
2.85
0.77
3.12
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
258.61
193.79
150.06
150.41
Equity Capital
219.73
219.73
219.73
219.73
Calculated EPS
2.35
1.76
1.36
6.84
Calculated EPS (Annualised)
9.41
7.05
5.46
27.38
No of Public Share Holdings
69854030
70009030
69992826
13952006
% of Public Share Holdings
63.58
63.72
63.71
63.49
PBIDTM% (Excl OI)
22.31
20.79
17.46
19.50
PBIDTM%
23.47
23.71
19.91
21.68
PBDTM%
23.05
23.23
19.45
21.22
PBTM%
20.22
20.17
16.50
18.03
PATM%
16.29
14.72
11.97
13.10