( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
2310.17
1901.19
1337.29
2584.44
Total Expenditure
1648.7
1484.68
1306.49
2241.73
PBIDT (Excl OI)
661.47
416.51
30.8
342.71
Other Income
35.91
34.09
19.9
9.57
Operating Profit
697.38
450.6
50.7
352.28
Interest
81.44
62.27
74.47
96.26
Exceptional Items
NA
NA
NA
NA
PBDT
615.94
388.33
-23.77
256.02
Depreciation
66.35
62.69
56.54
62.72
Profit Before Tax
549.59
325.64
-80.30
193.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
408.38
241.7
-65.88
149
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
408.38
241.7
-65.88
149
Minority Interest
NA
NA
NA
NA
Shares of Associates
25.4
58.52
-1.47
-13.77
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
433.78
300.22
-67.36
135.23
Equity Capital
189.89
189.89
189.89
173.22
Calculated EPS
4.56
3.16
-0.70
1.56
Calculated EPS (Annualised)
18.27
12.64
-2.83
6.24
No of Public Share Holdings
88739181
88739181
88739181
80405848
% of Public Share Holdings
93.46
93.46
93.46
92.83
PBIDTM% (Excl OI)
28.63
21.90
2.30
13.26
PBIDTM%
30.18
23.70
3.79
13.63
PBDTM%
26.66
20.42
-1.77
9.90