( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
2426.03
2737.3
2202.92
2498.47
Total Expenditure
2028.78
2265.3
1816.53
2064.29
PBIDT (Excl OI)
397.25
472
386.39
434.18
Other Income
53.26
27.79
35.63
64.68
Operating Profit
450.51
499.8
422.03
498.86
Exceptional Items
NA
NA
NA
13.44
PBDT
450.35
499.05
421.82
512.18
Depreciation
53.4
52.91
50.71
52.5
Profit Before Tax
396.95
446.14
371.11
459.68
Tax
97.99
118.42
104.57
106.19
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
298.96
327.72
266.54
353.49
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
298.96
327.72
266.54
353.49
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
298.97
327.73
266.54
353.5
Equity Capital
312.34
312.34
312.34
312.08
Calculated EPS
1.91
2.09
1.70
2.26
Calculated EPS (Annualised)
7.65
8.39
6.82
9.06
No of Public Share Holdings
102652540
102652540
64928620
64751040
% of Public Share Holdings
65.73
65.73
41.58
41.5
PBIDTM% (Excl OI)
16.37
17.24
17.53
17.37
PBIDTM%
18.56
18.25
19.15
19.96
PBDTM%
18.56
18.23
19.14
20.49
PBTM%
16.36
16.29
16.84
18.39
PATM%
12.32
11.97
12.09
14.14