( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
2391.44
2348.5
2701.67
2494.16
Total Expenditure
2030.99
1981.6
2223.11
2077.23
PBIDT (Excl OI)
360.45
366.9
478.56
416.93
Other Income
110.19
113.99
105.72
101.04
Operating Profit
470.63
480.88
584.29
517.97
Exceptional Items
NA
NA
NA
NA
PBDT
468.19
478.36
581.33
515.75
Depreciation
25.26
24.52
23.24
23.84
Profit Before Tax
442.93
453.84
558.09
491.91
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
363.49
372.78
462.2
404.62
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
363.49
372.78
462.2
404.62
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
363.49
372.79
462.21
404.63
Equity Capital
142.63
142.63
142.63
142.64
Calculated EPS
2.54
2.61
3.24
2.83
Calculated EPS (Annualised)
10.19
10.45
12.96
11.34
No of Public Share Holdings
86501000
86501000
86501000
87204647
% of Public Share Holdings
60.65
60.65
60.65
60.84
PBIDTM% (Excl OI)
15.07
15.62
17.71
16.71
PBIDTM%
19.67
20.47
21.62
20.76
PBDTM%
19.57
20.36
21.51
20.67
PBTM%
18.52
19.32
20.65
19.72
PATM%
15.19
15.87
17.10
16.22