( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Dec 2022
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3824.48
3268.4
3046.23
3786.22
Total Expenditure
3242.44
2718.41
2599.95
3137.28
PBIDT (Excl OI)
582.04
549.99
446.28
648.94
Other Income
100.65
21.83
29.95
17.38
Operating Profit
682.68
571.82
476.23
666.32
Interest
140.34
136.9
136.95
133.73
Exceptional Items
NA
NA
NA
NA
PBDT
542.34
434.92
339.28
532.59
Depreciation
122.54
118.81
114.52
104.4
Profit Before Tax
419.8
316.11
224.76
428.19
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
319.83
233.62
167.89
313.34
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
319.83
233.62
167.89
313.34
Equity Capital
294.7
294.7
240.65
240.65
Calculated EPS
2.17
1.58
1.39
2.60
Calculated EPS (Annualised)
8.68
6.34
5.58
10.41
No of Public Share Holdings
60115172
60115172
NA
NA
% of Public Share Holdings
39.2
39.2
NA
NA
PBIDTM% (Excl OI)
15.21
16.82
14.65
17.13
PBIDTM%
17.85
17.49
15.63
17.59
PBDTM%
14.18
13.30
11.13
14.06