( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
9664
10199.4
10750.2
11449.8
Total Expenditure
8708.3
9022.8
9583.7
10429.3
PBIDT (Excl OI)
955.70
1176.6
1166.5
1020.5
Operating Profit
1043.5
1261.8
1251.5
1110.5
Interest
150.6
125.2
114.6
57
Exceptional Items
NA
NA
NA
NA
PBDT
892.89
1136.6
1136.9
1053.5
Depreciation
342.4
339.1
323
298.4
Profit Before Tax
550.49
797.49
813.9
755.09
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
385.29
573.69
576.7
522.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
385.29
573.69
576.7
522.99
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.3
1.2
-0.8
0.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
385.6
574.9
575.9
523.1
Equity Capital
158
158
158
159
Calculated EPS
2.44
3.63
3.64
3.28
Calculated EPS (Annualised)
9.76
14.55
14.57
13.15
No of Public Share Holdings
77292912
77292912
77292912
77292912
% of Public Share Holdings
48.53
48.53
48.53
48.52
PBIDTM% (Excl OI)
9.88
11.53
10.85
8.91
PBIDTM%
10.79
12.37
11.64
9.69