( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
5365.13
6554.8
4419.42
4731.78
Total Expenditure
4944.69
6044.25
4114.98
4395.43
PBIDT (Excl OI)
420.44
510.55
304.44
336.34
Other Income
30.75
28.89
12.75
30.92
Operating Profit
451.19
539.43
317.19
367.27
Interest
143.92
141.06
119.2
114.69
Exceptional Items
NA
NA
NA
NA
PBDT
307.27
398.37
197.99
252.58
Depreciation
76.32
74.92
76.46
74.49
Profit Before Tax
230.95
323.45
121.53
178.09
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
210.36
278.80
104.70
142.11
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
210.36
278.80
104.70
142.11
Minority Interest
-13.48
0.44
0.8
-0.05
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
196.9
279.25
105.49
142.08
Equity Capital
192.26
192.26
192.26
188.79
Calculated EPS
2.04
2.90
1.09
1.50
Calculated EPS (Annualised)
8.19
11.61
4.38
6.02
No of Public Share Holdings
29267227
29267547
29267547
27533315
% of Public Share Holdings
30.45
30.45
30.45
29.17
PBIDTM% (Excl OI)
7.83
7.78
6.88
7.10