( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3847.46
4139.37
3833.58
3805.44
Total Expenditure
3186.52
3162.28
3091.62
3267.6
PBIDT (Excl OI)
660.94
977.09
741.96
537.84
Other Income
81.26
87.58
84.62
67.7
Operating Profit
742.19
1064.67
826.59
605.55
Interest
9.85
13.1
15.42
17.66
Exceptional Items
NA
NA
NA
NA
PBDT
732.34
1051.57
811.17
587.89
Depreciation
116.53
122.52
108.48
107.8
Profit Before Tax
615.81
929.05
702.69
480.09
Tax
160.23
204.23
144.95
116.42
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
455.58
724.82
557.74
363.67
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
455.58
724.82
557.74
363.67
Minority Interest
-22.66
-44.48
-64
-16.55
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
432.92
680.34
493.74
347.13
Equity Capital
64.8
64.8
64.8
64.8
Calculated EPS
13.36
20.99
15.23
10.71
Calculated EPS (Annualised)
53.44
83.99
60.95
42.85
No of Public Share Holdings
15001230
15001230
15001230
15001230
% of Public Share Holdings
46.3
46.3
46.3
46.3
PBIDTM% (Excl OI)
17.17
23.60
19.35
14.13
PBIDTM%
19.29
25.72
21.56
15.91
PBDTM%
19.03
25.40
21.15
15.44
PBTM%
16.00
22.44
18.32
12.61