( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4172.9
4098.8
4066.2
3908.7
Total Expenditure
3342.8
3289.8
3240.1
3015.4
PBIDT (Excl OI)
830.09
809
826.1
893.3
Other Income
252.1
242.9
222.1
136.6
Operating Profit
1082.2
1051.9
1048.2
1029.9
Interest
103.3
107.2
111.5
100.7
Exceptional Items
129.5
10.7
NA
NA
PBDT
1108.4
955.4
936.7
929.2
Depreciation
146.9
148.1
145.5
142.4
Profit Before Tax
961.5
807.3
791.2
786.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
719.8
596.2
584.6
583.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
719.8
596.2
584.6
583.3
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
719.8
596.2
584.6
583.3
Equity Capital
298.7
298.1
298
287.2
Calculated EPS
4.81
4
3.92
4.06
Calculated EPS (Annualised)
19.27
16
15.69
16.24
No of Public Share Holdings
75774300
75774852
74081736
68670481
% of Public Share Holdings
49.77
49.76
48.65
46.76
PBIDTM% (Excl OI)
19.89
19.73
20.31
22.85
PBIDTM%
25.93
25.66
25.77
26.34
PBDTM%
26.56
23.30
23.03
23.77
PBTM%
23.04
19.69
19.45
20.12
PATM%
17.24
14.54
14.37
14.92