( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2950.05
2537.56
2336.25
2358.98
Total Expenditure
2607.26
2241.84
2021.52
2101.75
PBIDT (Excl OI)
342.79
295.72
314.73
257.23
Other Income
12.62
6.59
8.82
37.96
Operating Profit
355.41
302.31
323.55
295.19
Interest
79.81
78.87
81.67
86.9
Exceptional Items
NA
NA
NA
NA
PBDT
275.6
223.44
241.88
208.29
Depreciation
37.8
39.25
43.89
37.1
Profit Before Tax
237.8
184.19
197.99
171.19
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
150.78
149.67
140.04
124.68
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
150.78
149.67
140.04
124.68
Minority Interest
13.31
1.41
-3.25
10.6
Shares of Associates
-2.2
-2.01
-1.67
-2.92
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
161.89
149.06
135.12
132.37
Equity Capital
581.72
581.72
581.72
581.72
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.78
2.56
2.32
2.27
Calculated EPS (Annualised)
11.13
10.24
9.29
9.10
No of Public Share Holdings
14543880
14543880
14543880
14543880
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
11.61
11.65
13.47
10.90
PBIDTM%
12.04
11.91
13.84
12.51