( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1572.03
1590.9
1583.86
1623.3
Total Expenditure
1133.12
1174.58
1172.64
1166.42
PBIDT (Excl OI)
438.91
416.32
411.22
456.88
Other Income
1.72
2.7
1.64
1.58
Operating Profit
440.62
419.02
412.86
458.45
Interest
34.26
36.41
40.8
61.5
Exceptional Items
NA
NA
NA
NA
PBDT
406.36
382.61
372.06
396.95
Depreciation
52.69
53.28
52.5
52.11
Profit Before Tax
353.67
329.33
319.56
344.84
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
263.75
244.61
237.04
159.65
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
263.75
244.61
237.04
159.65
Minority Interest
NA
NA
NA
NA
Shares of Associates
-0.28
-0.49
0.55
-0.23
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
263.47
244.12
237.59
159.43
Equity Capital
680.03
680.03
679.53
678.98
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.87
3.58
3.49
2.34
Calculated EPS (Annualised)
15.49
14.35
13.98
9.39
No of Public Share Holdings
40915709
40915709
40865709
40810709
% of Public Share Holdings
60.17
60.17
60.14
60.11
PBIDTM% (Excl OI)
27.91
26.16
25.96
28.14
PBIDTM%
28.02
26.33
26.06
28.24
PBDTM%
25.84
24.04
23.49
24.45
PBTM%
22.49
20.70
20.17
21.24