( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
4933.7
5045.8
4837.9
4992.3
Total Expenditure
4131.6
4225.1
4011.6
4217
PBIDT (Excl OI)
802.09
820.7
826.3
775.3
Other Income
402.6
307.5
328.4
341.4
Operating Profit
1204.7
1128.2
1154.7
1116.7
Exceptional Items
NA
NA
-0.2
NA
PBDT
1200.2
1125.2
1152.7
1115.5
Depreciation
799.1
895.5
926.8
920.3
Profit Before Tax
401.1
229.7
225.9
195.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
290.9
145.7
86.89
105.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
290.9
145.7
86.89
105.8
Minority Interest
NA
-0.1
0.3
NA
Shares of Associates
54.8
77.8
113.4
117.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
345.7
223.4
200.6
223.6
Equity Capital
3540.2
3540.2
3540.2
3540.2
Calculated EPS
0.19
0.12
0.11
0.12
Calculated EPS (Annualised)
0.78
0.50
0.45
0.50
No of Public Share Holdings
442526125
442526125
442526125
442526125
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
16.25
16.26
17.07
15.52
PBIDTM%
24.41
22.35
23.86
22.36
PBDTM%
24.32
22.29
23.82
22.34