( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1777.65
1748.53
1365.92
1572.35
Total Expenditure
639.3
659.27
505.85
578.71
PBIDT (Excl OI)
1138.35
1089.26
860.07
993.64
Other Income
268.49
227.63
246.1
204.88
Operating Profit
1406.84
1316.89
1106.17
1198.52
Interest
56.4
50.49
30.27
15.97
Exceptional Items
NA
NA
NA
NA
PBDT
1350.44
1266.4
1075.9
1182.55
Depreciation
140.7
142.37
140.32
92.22
Profit Before Tax
1209.74
1124.03
935.58
1090.33
Tax
272.28
246.06
174.81
240.79
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
937.46
877.97
760.77
849.54
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
937.46
877.97
760.77
849.54
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
937.46
877.97
760.77
849.54
Equity Capital
140.92
140.92
140.92
140.92
Calculated EPS
13.30
12.46
10.79
12.05
Calculated EPS (Annualised)
53.21
49.84
43.18
48.22
No of Public Share Holdings
22169647
22169647
22169647
22169647
% of Public Share Holdings
31.46
31.46
31.46
31.46
PBIDTM% (Excl OI)
64.03
62.29
62.96
63.19
PBIDTM%
79.14
75.31
80.98
76.22
PBDTM%
75.96
72.42
78.76
75.20
PBTM%
68.05
64.28
68.49
69.34
PATM%
52.73
50.21
55.69
54.02