( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2018.2
1334.2
1197.71
1349.48
Total Expenditure
1611.96
1060.37
973.74
1123.44
PBIDT (Excl OI)
406.24
273.83
223.97
226.04
Other Income
31.31
58.6
14.13
-0.51
Operating Profit
437.55
332.43
238.1
225.53
Interest
0.26
0.09
0.04
-0.69
Exceptional Items
NA
NA
NA
NA
PBDT
437.29
332.34
238.06
226.22
Depreciation
16.63
14.53
13.04
20.25
Profit Before Tax
420.66
317.81
225.02
205.97
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
323.91
234.5
173
162.17
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
323.91
234.5
173
162.17
Minority Interest
NA
NA
-0.26
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
323.92
234.51
172.74
162.17
Equity Capital
213.59
213.59
217.95
217.95
Calculated EPS
3.03
2.19
1.58
1.48
Calculated EPS (Annualised)
12.13
8.78
6.34
5.95
No of Public Share Holdings
38172763
35672763
36622335
36622335
% of Public Share Holdings
35.74
33.4
33.61
33.61
PBIDTM% (Excl OI)
20.12
20.52
18.69
16.75
PBIDTM%
21.68
24.91
19.87
16.71
PBDTM%
21.66
24.90
19.87
16.76
PBTM%
20.84
23.82
18.78
15.26
PATM%
16.04
17.57
14.44
12.01