( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1849.8
1877.73
1789.96
1965.34
Total Expenditure
1203.61
1255.89
1125.12
1146.26
PBIDT (Excl OI)
646.19
621.84
664.84
819.08
Other Income
194.39
234.66
207.6
358.38
Operating Profit
840.58
856.5
872.44
1177.46
Exceptional Items
NA
NA
NA
NA
PBDT
840.58
856.5
872.44
1177.46
Depreciation
69.54
54.74
54.67
56.62
Profit Before Tax
771.04
801.76
817.77
1120.84
Tax
248.46
226.6
299.49
341.26
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
522.58
575.16
518.28
779.58
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
522.58
575.16
518.28
779.58
Minority Interest
NA
NA
NA
NA
Shares of Associates
-22.83
-21.78
-12.2
-10.05
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
499.73
553.37
506.08
769.55
Equity Capital
704
704
704
704
Face Value (IN RS)
10
10
10
10
Calculated EPS
7.09
7.86
7.18
10.93
Calculated EPS (Annualised)
28.39
31.44
28.75
43.72
No of Public Share Holdings
24819200
24819200
24819200
24819200
% of Public Share Holdings
35.25
35.25
35.25
35.25
PBIDTM% (Excl OI)
34.93
33.11
37.14
41.67
PBIDTM%
45.44
45.61
48.74
59.91
PBDTM%
45.44
45.61
48.74
59.91
PBTM%
41.68
42.69
45.68
57.03
PATM%
28.25
30.63
28.95
39.66