( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1326.92
1388.59
1210.5
1209.93
Total Expenditure
803.86
814.93
729.31
718.86
PBIDT (Excl OI)
523.06
573.66
481.19
491.07
Other Income
51.1
67.51
57.07
45.19
Operating Profit
574.16
641.17
538.25
536.26
Interest
60.61
58.53
58.83
57.69
Exceptional Items
-20.5
NA
NA
NA
PBDT
493.05
582.64
479.42
478.57
Depreciation
145.41
136.88
124.7
113.56
Profit Before Tax
347.64
445.76
354.72
365.01
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
260.01
335.74
263.84
277.27
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
260.01
335.74
263.84
277.27
Minority Interest
-1.52
-2.52
-1.81
-2.34
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
258.49
333.22
262.04
274.93
Equity Capital
102.31
102.27
102.12
102.07
Calculated EPS
2.52
3.25
2.56
2.69
Calculated EPS (Annualised)
10.10
13.03
10.26
10.77
No of Public Share Holdings
46169687
46118530
45968341
45922223
% of Public Share Holdings
45.13
45.1
45.02
44.99
PBIDTM% (Excl OI)
39.41
41.31
39.75
40.58
PBIDTM%
43.27
46.17
44.46
44.32
PBDTM%
37.15
41.95
39.60
39.55
PBTM%
26.19
32.10
29.30
30.16
PATM%
19.59
24.17
21.79
22.91