( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2307.51
2111.55
1986.95
1906.58
Total Expenditure
1795.25
1650.89
1551.49
1502.23
PBIDT (Excl OI)
512.26
460.66
435.46
404.35
Other Income
24.99
22.62
28.88
29.76
Operating Profit
537.24
483.28
464.34
434.11
Interest
32.49
30.27
32.62
38.4
Exceptional Items
NA
NA
NA
NA
PBDT
504.75
453.01
431.72
395.71
Depreciation
52.52
47.65
50.41
43.37
Profit Before Tax
452.23
405.36
381.31
352.34
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
378.76
340.03
315.83
266.02
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
378.76
340.03
315.83
266.02
Minority Interest
-3.22
-8.71
2.23
-15.18
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
375.54
331.33
318.07
250.85
Equity Capital
238.15
231
228
228
Face Value (IN RS)
10
10
10
10
Calculated EPS
15.76
14.34
13.95
11.00
Calculated EPS (Annualised)
63.07
57.37
55.80
44.00
No of Public Share Holdings
17176797
16676797
16376797
15276797
% of Public Share Holdings
69.82
69.2
68.81
67
PBIDTM% (Excl OI)
22.19
21.81
21.91
21.20
PBIDTM%
23.28
22.88
23.36
22.76
PBDTM%
21.87
21.45
21.72
20.75
PBTM%
19.59
19.19
19.19
18.48
PATM%
16.41
16.10
15.89
13.95