( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2283.41
2187.17
2089.72
1815.03
Total Expenditure
1237.39
1208.19
1153.06
1110.75
PBIDT (Excl OI)
1046.02
978.98
936.66
704.28
Other Income
65.96
64.39
63
53.16
Operating Profit
1111.98
1043.37
999.66
757.44
Interest
11.13
11.69
32.04
29.49
Exceptional Items
NA
NA
NA
NA
PBDT
1100.85
1031.68
967.62
727.95
Depreciation
146.13
134.05
125.7
124.32
Profit Before Tax
954.72
897.63
841.92
603.63
Tax
199.04
226.19
223.33
164.78
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
755.68
671.44
618.59
438.85
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
755.68
671.44
618.59
438.85
Minority Interest
NA
NA
NA
NA
Shares of Associates
-11
-3.18
-4.8
-5.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
744.68
668.26
613.79
433.75
Equity Capital
1709.89
1706.46
1702.54
1699.12
Face Value (IN RS)
10
10
10
10
Calculated EPS
4.35
3.91
3.60
2.55
Calculated EPS (Annualised)
17.42
15.66
14.42
10.21
No of Public Share Holdings
104354070
104010985
86619594
86277484
% of Public Share Holdings
61.03
60.95
50.88
50.78
PBIDTM% (Excl OI)
45.80
44.76
44.82
38.80
PBIDTM%
48.69
47.70
47.83
41.73
PBDTM%
48.21
47.16
46.30
40.10
PBTM%
41.81
41.04
40.28
33.25
PATM%
33.09
30.69
29.60
24.17