( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
920.2
910.8
894.1
724.7
Total Expenditure
560.1
501.1
519.5
434.7
PBIDT (Excl OI)
360.1
409.7
374.6
290
Other Income
115.4
82.2
83.2
104.6
Operating Profit
475.5
491.9
457.8
394.6
Exceptional Items
NA
NA
NA
NA
Depreciation
37.5
37.3
31.9
41.1
Profit Before Tax
430.4
447.2
419.2
344.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
319.9
336.1
320.7
284.6
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
319.9
336.1
320.7
284.6
Minority Interest
-2.9
-0.5
2.2
-2.9
Shares of Associates
-9.5
-5.2
-0.7
-1.5
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
307.5
330.4
322.2
280.2
Equity Capital
108.14
108.1
107.32
107.3
Calculated EPS
5.68
6.11
6.00
5.22
Calculated EPS (Annualised)
22.74
24.45
24.01
20.89
No of Public Share Holdings
25464232
25440515
25053018
25055518
% of Public Share Holdings
47.09
47.07
46.69
46.69
PBIDTM% (Excl OI)
39.13
44.98
41.89
40.01
PBIDTM%
51.67
54.00
51.20
54.45
PBDTM%
50.84
53.19
50.45
53.26
PBTM%
46.77
49.09
46.88
47.59
PATM%
34.76
36.90
35.86
39.27