( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
2580.17
2729.37
2766.13
2731.81
Total Expenditure
2180.03
2322.72
2335.11
2422.21
PBIDT (Excl OI)
400.14
406.65
431.02
309.6
Other Income
546.1
509.16
515.85
498.26
Operating Profit
946.24
915.81
946.87
807.86
Exceptional Items
NA
NA
NA
NA
PBDT
939.88
909.87
940.66
800.63
Depreciation
279.09
280.95
287.5
280.56
Profit Before Tax
660.79
628.92
653.16
520.07
Tax
-82.75
140.41
183.54
77.12
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
743.54
488.51
469.62
442.95
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
743.54
488.51
469.62
442.95
Minority Interest
20.1
-5.74
0.77
3.43
Shares of Associates
26.97
-9.93
-13.57
-20.15
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
790.61
472.84
456.82
426.23
Equity Capital
4767.66
4767.66
4767.66
4767.66
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.65
0.99
0.95
0.89
Calculated EPS (Annualised)
6.63
3.96
3.83
3.57
No of Public Share Holdings
119763893
119763893
119763893
119763893
% of Public Share Holdings
25.1
25.1
25.1
25.1
PBIDTM% (Excl OI)
15.50
14.89
15.58
11.33
PBIDTM%
36.67
33.55
34.23
29.57
PBDTM%
36.42
33.33
34.00
29.30
PBTM%
25.61
23.04
23.61
19.03
PATM%
28.81
17.89
16.97
16.21