( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
3883
3700.2
4266.8
3027.12
Total Expenditure
3201
3065.5
3476.7
2444.38
PBIDT (Excl OI)
682
634.7
790.1
582.74
Other Income
36.6
28.8
22.8
26.73
Operating Profit
718.6
663.5
812.90
609.47
Interest
23.9
22.1
26.1
21.97
Exceptional Items
NA
NA
NA
0.00
PBDT
694.7
641.4
786.80
587.5
Depreciation
129.1
122.5
129.3
91.57
Profit Before Tax
565.6
518.9
657.5
495.93
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
429.2
397.6
499.4
380.88
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
429.2
397.6
499.4
380.88
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
429.2
397.6
499.4
380.87
Equity Capital
95.1
47.6
47.4
47.42
Calculated EPS
9.02
16.70
21.07
16.06
Calculated EPS (Annualised)
36.10
66.82
84.28
64.25
No of Public Share Holdings
25267214
12612107
12514290
12511290
% of Public Share Holdings
53.12
53.03
52.77
52.77
PBIDTM% (Excl OI)
17.56
17.15
18.51
19.25
PBIDTM%
18.50
17.93
19.05
20.13
PBDTM%
17.89
17.33
18.44
19.40
PBTM%
14.56
14.02
15.40
16.38
PATM%
11.05
10.74
11.70
12.58