( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
147687.5
60612.8
56357
39153.5
Total Expenditure
88674.9
46259.5
43318.2
30385.2
PBIDT (Excl OI)
59012.6
14353.3
13038.8
8768.3
Other Income
5573.1
4599.8
4693.7
4099.4
Operating Profit
64585.7
18953.1
17732.5
12867.7
Exceptional Items
NA
NA
NA
NA
PBDT
64271.6
18949.5
17729.3
12867.5
Depreciation
6439.7
2121.7
3496.5
2013.8
Profit Before Tax
57831.9
16827.8
14232.8
10853.7
Tax
14863.2
4279.2
4147.5
2749.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
42968.7
12548.6
10085.3
8104.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
42968.7
12548.6
10085.3
8104.3
Minority Interest
0.3
-1.1
0.3
1.5
Shares of Associates
118.1
66.5
43.8
36.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
43087.1
12614
12367
8142.4
Equity Capital
3343.9
3343.9
3343.9
3343.9
Calculated EPS
64.42
18.86
18.49
24.35
Calculated EPS (Annualised)
257.70
75.44
73.96
97.40
No of Public Share Holdings
189672576
189672576
189672576
94836288
% of Public Share Holdings
28.36
28.36
28.36
28.36
PBIDTM% (Excl OI)
39.95
23.68
23.13
22.39
PBIDTM%
43.73
31.26
31.46
32.86
PBDTM%
43.51
31.26
31.45
32.86
PBTM%
39.15
27.76
25.25
27.72
PATM%
29.09
20.70
17.89
20.69