( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1753.09
1611.71
1470.75
1392.24
Total Expenditure
1321.05
1267.87
1143.62
1090.99
PBIDT (Excl OI)
432.04
343.84
327.13
301.25
Other Income
10.58
43.83
18.64
40.61
Operating Profit
442.62
387.67
345.77
341.87
Interest
15.49
35.31
38.63
37.65
Exceptional Items
NA
NA
NA
NA
PBDT
427.13
352.36
307.14
304.22
Depreciation
7.99
6.23
5.13
4.59
Profit Before Tax
419.14
346.13
302.01
299.63
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
341.67
282.78
254.54
232.71
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
341.67
282.78
254.54
232.71
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
341.67
282.79
254.55
232.7
Equity Capital
1025.92
1025.92
1025.92
1000.92
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.33
2.75
2.48
2.32
Calculated EPS (Annualised)
13.32
11.02
9.92
9.29
No of Public Share Holdings
45065826
45065826
45065826
42565826
% of Public Share Holdings
43.93
43.93
43.93
42.53
PBIDTM% (Excl OI)
24.64
21.33
22.24
21.63
PBIDTM%
25.24
24.05
23.50
24.55
PBDTM%
24.36
21.86
20.88
21.85
PBTM%
23.90
21.47
20.53
21.52
PATM%
19.48
17.54
17.30
16.71