( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
1296.54
1246.24
1124.18
1231.11
Total Expenditure
1026.98
1028.54
904.96
979.49
PBIDT (Excl OI)
269.56
217.7
219.22
251.62
Other Income
37.88
30.48
24.51
18.78
Operating Profit
307.44
248.19
243.73
270.4
Exceptional Items
NA
NA
NA
NA
PBDT
301.22
242.49
238.65
263.96
Depreciation
39.64
36.85
35.85
35.37
Profit Before Tax
261.58
205.64
202.8
228.59
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
190.93
149.29
147.28
160.84
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
190.93
149.29
147.28
160.84
Minority Interest
2.85
0.77
3.12
2.44
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
193.79
150.06
150.41
163.3
Equity Capital
219.73
219.73
219.73
219.73
Calculated EPS
1.76
1.36
6.84
7.43
Calculated EPS (Annualised)
7.05
5.46
27.38
29.72
No of Public Share Holdings
70009030
69992826
13952006
13952006
% of Public Share Holdings
63.72
63.71
63.49
63.5
PBIDTM% (Excl OI)
20.79
17.46
19.50
20.43
PBIDTM%
23.71
19.91
21.68
21.96
PBDTM%
23.23
19.45
21.22
21.44
PBTM%
20.17
16.50
18.03
18.56
PATM%
14.72
11.97
13.10
13.06