( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1609.35
1578.42
1472.76
1387.1
Total Expenditure
1071.74
1065.3
1032.61
945.63
PBIDT (Excl OI)
537.61
513.12
440.15
441.47
Other Income
143.96
60.95
66.74
110.78
Operating Profit
681.57
574.07
506.89
552.25
Exceptional Items
NA
NA
NA
-40.62
PBDT
674.81
566.54
500.4
505.51
Depreciation
86.04
87.27
86.34
84.49
Profit Before Tax
588.77
479.27
414.06
421.02
Tax
163.75
127.31
120.27
99.87
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
425.02
351.96
293.79
321.15
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
425.02
351.96
293.79
321.15
Minority Interest
-7.28
-7.88
-5.69
0.08
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
417.74
344.08
288.1
321.23
Equity Capital
223.65
223.65
223.65
223.65
Calculated EPS
3.73
3.07
2.57
2.87
Calculated EPS (Annualised)
14.94
12.30
10.30
11.49
No of Public Share Holdings
63048090
60477590
59805564
56053954
% of Public Share Holdings
56.38
54.08
53.48
50.13
PBIDTM% (Excl OI)
33.40
32.50
29.88
31.82
PBIDTM%
42.35
36.36
34.41
39.81
PBDTM%
41.93
35.89
33.97
36.44
PBTM%
36.58
30.36
28.11
30.35
PATM%
26.40
22.29
19.94
23.15