( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
3024.5
3120.46
2505.63
2588.56
Total Expenditure
2457.42
2659.34
2244.97
2194.82
PBIDT (Excl OI)
567.08
461.12
260.66
393.74
Other Income
77.16
39.54
21.86
54.57
Operating Profit
644.24
500.66
282.52
448.32
Interest
22.45
27.62
20.76
14.2
Exceptional Items
NA
NA
0.00
NA
PBDT
621.79
473.04
261.76
434.12
Depreciation
130.41
160.41
161.36
147.92
Profit Before Tax
491.38
312.63
100.4
286.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
372.97
235.65
63.70
222.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
372.97
235.65
63.70
222.99
Minority Interest
NA
7.04
8.54
-2.09
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
372.97
242.7
72.25
220.9
Equity Capital
114.58
114.54
114.43
114.41
Calculated EPS
3.25
2.11
0.63
1.93
Calculated EPS (Annualised)
13.02
8.47
2.52
7.72
No of Public Share Holdings
34166874
34123777
34012462
34003711
% of Public Share Holdings
29.82
29.79
29.72
29.72
PBIDTM% (Excl OI)
18.74
14.77
10.40
15.21
PBIDTM%
21.30
16.04
11.27
17.31
PBDTM%
20.55
15.15
10.44
16.77