( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2893.57
3301.17
2150.67
1893.6
Total Expenditure
1964.92
2265.48
1439.11
1201.06
PBIDT (Excl OI)
928.65
1035.69
711.56
692.54
Other Income
36.11
12.12
8.85
12.08
Operating Profit
964.75
1047.8
720.41
704.62
Interest
248.26
230.52
184.6
197.24
Exceptional Items
-3.05
NA
NA
NA
PBDT
713.44
817.28
535.81
507.38
Depreciation
112.89
99.54
96.95
94.36
Profit Before Tax
600.55
717.74
438.86
413.02
Tax
170.12
211.65
91.41
80.42
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
430.43
506.09
347.45
332.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
430.43
506.09
347.45
332.6
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
430.43
506.09
347.45
332.6
Equity Capital
602.83
401.88
361.34
361.34
Face Value (IN RS)
10
10
10
10
Calculated EPS
7.14
12.59
9.61
9.20
Calculated EPS (Annualised)
28.56
50.37
38.46
36.81
No of Public Share Holdings
28284515
18856723
16320798
16328398
% of Public Share Holdings
46.92
46.92
45.17
45.19
PBIDTM% (Excl OI)
32.09
31.37
33.08
36.57
PBIDTM%
33.34
31.74
33.49
37.21
PBDTM%
24.65
24.75
24.91
26.79
PBTM%
20.75
21.74
20.40
21.81
PATM%
14.87
15.33
16.15
17.56