( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1782.64
2028.87
2009.4
1932.41
Total Expenditure
1428.97
1601.42
1615.21
1580.05
PBIDT (Excl OI)
353.67
427.45
394.19
352.36
Other Income
91.44
79.31
80.86
18.32
Operating Profit
445.1
506.76
475.05
370.69
Interest
5.85
6.52
6.86
10.09
Exceptional Items
NA
NA
NA
NA
PBDT
439.25
500.24
468.19
360.6
Depreciation
74.71
73.16
70.92
67.56
Profit Before Tax
364.54
427.08
397.27
293.04
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
272.99
324.19
305.35
233.84
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
272.99
324.19
305.35
233.84
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
272.99
324.19
305.34
233.83
Equity Capital
219.76
219.76
219.76
219.76
Calculated EPS
6.21
7.37
6.94
5.32
Calculated EPS (Annualised)
24.84
29.50
27.78
21.28
No of Public Share Holdings
18232394
18232394
17972394
17972394
% of Public Share Holdings
41.48
41.48
40.89
40.89
PBIDTM% (Excl OI)
19.83
21.06
19.61
18.23
PBIDTM%
24.96
24.97
23.64
19.18
PBDTM%
24.64
24.65
23.29
18.66
PBTM%
20.44
21.05
19.77
15.16
PATM%
15.31
15.97
15.19
12.10