( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
996.92
973.78
963
797.49
Total Expenditure
667.94
727.51
680.43
559.77
PBIDT (Excl OI)
328.98
246.27
282.57
237.72
Other Income
34.06
21.3
4.04
9.81
Operating Profit
363.04
267.57
286.61
247.53
Interest
13.51
10.04
3.91
2.59
Exceptional Items
NA
NA
NA
NA
PBDT
349.53
257.53
282.7
244.94
Depreciation
55.85
52.79
52.33
47.12
Profit Before Tax
293.68
204.74
230.37
197.82
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
212.03
200.11
187.64
163.73
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
212.03
200.11
187.64
163.73
Minority Interest
-2.07
1.16
-4
-7.96
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
209.96
201.27
183.65
155.77
Equity Capital
404.2
379.69
378.65
376.45
Calculated EPS
2.59
2.65
2.42
2.06
Calculated EPS (Annualised)
10.38
10.60
9.70
8.27
No of Public Share Holdings
37765761
33026425
33026425
33026425
% of Public Share Holdings
45.6
42.3
42.3
42.3
PBIDTM% (Excl OI)
32.99
25.29
29.34
29.80
PBIDTM%
36.41
27.47
29.76
31.03
PBDTM%
35.06
26.44
29.35
30.71
PBTM%
29.45
21.02
23.92
24.80
PATM%
21.26
20.54
19.48
20.53