( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1347.4
1480
1348.9
1358.8
Total Expenditure
1031.5
1104.8
1003.8
1111.9
PBIDT (Excl OI)
315.9
375.2
345.1
246.9
Other Income
27.3
21.7
9.8
37
Operating Profit
343.2
396.9
354.9
283.9
Exceptional Items
NA
NA
NA
NA
Depreciation
134.7
106.5
98.3
108
Profit Before Tax
197.8
279.1
247.8
169.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
146.1
199.7
171.3
121.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
146.1
199.7
171.3
121.7
Minority Interest
6.1
0.1
0.5
1.1
Shares of Associates
1.3
3.6
1.2
3.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
153.5
203.4
173
126
Equity Capital
529.5
529.3
529.3
529.3
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.89
3.84
3.26
2.38
Calculated EPS (Annualised)
11.59
15.37
13.07
9.52
No of Public Share Holdings
15296584
15273951
15273951
15273951
% of Public Share Holdings
28.89
28.86
28.86
28.86
PBIDTM% (Excl OI)
23.44
25.35
25.58
18.17
PBIDTM%
25.47
26.81
26.31
20.89
PBDTM%
24.67
26.05
25.65
20.40
PBTM%
14.68
18.85
18.37
12.45