( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
Audited
UnAudited
Audited
UnAudited
Net Sales
1842.84
1824.31
1825.81
1750.26
Total Expenditure
1111.47
1026.02
1051.14
1016.7
PBIDT (Excl OI)
731.37
798.29
774.67
733.56
Other Income
129.11
48.33
64.9
34.11
Operating Profit
860.48
846.62
839.56
767.67
Interest
18.41
16.38
16.23
13.66
Exceptional Items
NA
NA
NA
NA
PBDT
842.07
830.24
823.33
754.01
Depreciation
52.12
50.2
46.13
45.12
Profit Before Tax
789.95
780.04
777.2
708.89
Tax
221.35
199.61
200.36
176.56
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
568.6
580.43
576.84
532.33
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
568.6
580.43
576.84
532.33
Minority Interest
-2.63
-2.2
-1.93
-1.71
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
565.98
578.24
574.92
530.61
Equity Capital
209.14
208.7
208.7
208.44
Calculated EPS
13.53
13.85
13.77
12.72
Calculated EPS (Annualised)
54.12
55.41
55.09
50.91
No of Public Share Holdings
21739316
21620986
21418636
21367516
% of Public Share Holdings
51.97
51.8
51.31
51.26
PBIDTM% (Excl OI)
39.68
43.75
42.42
41.91
PBIDTM%
46.69
46.40
45.98
43.86
PBDTM%
45.69
45.50
45.09
43.07
PBTM%
42.86
42.75
42.56
40.50
PATM%
30.85
31.81
31.59
30.41