( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4163.2
4573.47
4067.8
4040.71
Total Expenditure
3534.84
3750.43
3539.17
3497.66
PBIDT (Excl OI)
628.36
823.04
528.63
543.05
Other Income
17.73
1.23
44.62
52.13
Operating Profit
646.09
824.27
573.25
595.18
Interest
28.94
27.65
16.96
15.94
Exceptional Items
NA
NA
NA
NA
PBDT
617.15
796.62
556.29
579.24
Depreciation
169.2
172.44
101.16
101.24
Profit Before Tax
447.95
624.18
455.13
478
Tax
-13.79
182.42
310.88
119.65
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
461.74
441.76
144.25
358.35
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
461.74
441.76
144.25
358.35
Minority Interest
NA
NA
NA
NA
Shares of Associates
-3.03
-2.01
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
458.71
439.75
144.25
358.35
Equity Capital
118.31
118.3
118.31
118.3
Calculated EPS
3.87
3.71
1.21
3.02
Calculated EPS (Annualised)
15.50
14.86
4.87
12.11
No of Public Share Holdings
56870440
56870440
56870440
57173476
% of Public Share Holdings
48.07
48.07
48.07
48.33
PBIDTM% (Excl OI)
15.09
17.99
12.99
13.43
PBIDTM%
15.51
18.02
14.09
14.72
PBDTM%
14.82
17.41
13.67
14.33
PBTM%
10.75
13.64
11.18
11.82