( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3569.98
4042.21
3740.2
3837.55
Total Expenditure
3099.09
3491.76
3147.88
3244.73
PBIDT (Excl OI)
470.89
550.45
592.32
592.82
Other Income
3.09
7.05
8.86
4.05
Operating Profit
473.98
557.5
601.18
596.86
Interest
24.96
29.72
28.96
22.59
Exceptional Items
NA
NA
NA
NA
PBDT
449.02
527.78
572.22
574.27
Depreciation
128.95
153.37
122.07
121.42
Profit Before Tax
320.07
374.41
450.15
452.85
Tax
95.41
98.43
118.87
112.71
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
224.66
275.98
331.28
340.14
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
224.66
275.98
331.28
340.14
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
224.66
275.97
331.28
340.15
Equity Capital
429.31
429.31
214.65
214.65
Face Value (IN RS)
10
10
10
10
Calculated EPS
5.23
6.42
15.43
15.84
Calculated EPS (Annualised)
20.93
25.71
61.73
63.38
No of Public Share Holdings
13674672
13674872
6837936
6851311
% of Public Share Holdings
31.85
31.85
31.86
31.92
PBIDTM% (Excl OI)
13.19
13.61
15.83
15.44
PBIDTM%
13.27
13.79
16.07
15.55
PBDTM%
12.57
13.05
15.29
14.96