( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4698.7
4869.4
4606.8
4417.1
Total Expenditure
3912.5
4023.1
3863.7
3653.9
PBIDT (Excl OI)
786.2
846.3
743.1
763.2
Other Income
60.7
34
24.2
46.5
Operating Profit
846.9
880.3
767.3
809.70
Interest
294.6
268.9
255.5
256.3
Exceptional Items
NA
NA
NA
NA
PBDT
552.3
611.4
511.8
553.40
Depreciation
441.6
432.1
410.1
422
Profit Before Tax
110.7
179.3
101.7
131.40
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
34.39
107.9
32.99
56.60
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
34.39
107.9
32.99
56.60
Minority Interest
22.7
27.9
39.6
27.2
Shares of Associates
-0.1
-0.1
3.5
-0.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
57
135.7
76.1
83.7
Equity Capital
1392.8
1392.6
1391.6
1391.2
Face Value (IN RS)
10
10
10
10
Calculated EPS
0.40
0.97
0.54
0.60
Calculated EPS (Annualised)
1.63
3.89
2.18
2.40
No of Public Share Holdings
39989182
39965057
39867207
39825957
% of Public Share Holdings
28.71
28.7
28.65
28.63
PBIDTM% (Excl OI)
16.73
17.37
16.13
17.27
PBIDTM%
18.02
18.07
16.65
18.33
PBDTM%
11.75
12.55
11.10
12.52