( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
2160.47
2379.84
2354.85
1989.83
Total Expenditure
1737.19
1852.64
1923.56
1733.25
PBIDT (Excl OI)
423.28
527.2
431.29
256.58
Other Income
45.19
53.84
45.34
91.79
Operating Profit
468.47
581.04
476.63
348.37
Interest
36.33
31.71
27.54
28.35
Exceptional Items
NA
NA
NA
NA
PBDT
432.14
549.33
449.09
320.02
Depreciation
124.03
123
119.41
128.14
Profit Before Tax
308.11
426.33
329.68
191.88
Tax
117.47
150.55
121.51
52.89
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
190.64
275.78
208.17
138.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
190.64
275.78
208.17
138.99
Minority Interest
0.07
0.05
0.09
0.01
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
190.71
275.83
208.26
138.99
Equity Capital
1073.53
1073.1
1073.1
1073.1
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.77
2.57
1.94
1.29
Calculated EPS (Annualised)
7.10
10.28
7.76
5.18
No of Public Share Holdings
27951397
27951422
27951422
27951422
% of Public Share Holdings
25.88
25.88
25.88
25.88
PBIDTM% (Excl OI)
19.59
22.15
18.31
12.89
PBIDTM%
21.68
24.41
20.24
17.50
PBDTM%
20.00
23.08
19.07
16.08