( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1506.8
2019.7
2014.35
1981.8
Total Expenditure
1176.1
1750.1
1786.92
1560.64
PBIDT (Excl OI)
330.7
269.6
227.43
421.16
Other Income
40.3
41.3
32.78
29.07
Operating Profit
371
310.9
260.21
450.23
Exceptional Items
NA
NA
NA
NA
PBDT
363.6
302.1
246.8
435.03
Depreciation
38.7
36.9
35.49
30.48
Profit Before Tax
324.9
265.2
211.31
404.55
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
239.9
195
154.51
299.97
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
239.9
195
154.51
299.97
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
239.9
195
154.51
299.97
Equity Capital
115.2
115.2
115.16
115.16
Calculated EPS
2.08
1.69
1.34
2.60
Calculated EPS (Annualised)
8.32
6.77
5.36
10.41
No of Public Share Holdings
41912918
41912918
37769152
37769152
% of Public Share Holdings
36.39
36.39
32.8
32.8
PBIDTM% (Excl OI)
21.94
13.34
11.29
21.25
PBIDTM%
24.62
15.39
12.91
22.71
PBDTM%
24.13
14.95
12.25
21.95
PBTM%
21.56
13.13
10.49
20.41