( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
3265.4
4622.87
2739.32
3129.71
Total Expenditure
2702.07
3847.35
2528.1
3098.54
PBIDT (Excl OI)
563.33
775.52
211.22
31.17
Other Income
448.33
288.05
312.16
226.78
Operating Profit
1011.66
1063.58
523.38
257.94
Interest
39.53
39.83
42.24
62.93
Exceptional Items
NA
NA
NA
NA
PBDT
972.13
1023.75
481.14
195.01
Depreciation
19.9
18.69
19.94
19.72
Profit Before Tax
952.23
1005.06
461.2
175.29
Tax
33.48
267.29
182.86
164.24
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
918.75
737.77
278.34
11.04
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
918.75
737.77
252.65
567.77
Minority Interest
0.02
0.01
NA
-0.02
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
918.78
737.78
252.64
567.76
Equity Capital
215.24
215.24
215.24
215.24
Calculated EPS
8.53
6.85
2.34
5.27
Calculated EPS (Annualised)
34.14
27.42
9.39
21.10
No of Public Share Holdings
41417743
41417743
41417743
41417743
% of Public Share Holdings
38.49
38.5
38.49
38.49
PBIDTM% (Excl OI)
17.25
16.77
7.71
0.99
PBIDTM%
30.98
23.00
19.10
8.24
PBDTM%
29.77
22.14
17.56
6.23