( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7418.1
6599.9
6775
7323.4
Total Expenditure
6083.6
5516.1
5588.7
5969.7
PBIDT (Excl OI)
1334.5
1083.8
1186.3
1353.7
Other Income
137.2
129.7
105.9
132.3
Operating Profit
1471.7
1213.5
1292.2
1486
Exceptional Items
NA
NA
NA
NA
PBDT
1457.8
1200.9
1280.3
1474.3
Depreciation
134.1
128.6
128.3
123.1
Profit Before Tax
1323.7
1072.3
1152
1351.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1016.9
781.49
909.19
1039.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1016.9
781.49
909.19
1039.8
Minority Interest
0.4
0.1
-0.3
1.7
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1017.3
781.6
908.9
1041.5
Equity Capital
367.2
367.2
367.2
367.2
Calculated EPS
2.77
2.12
2.47
2.83
Calculated EPS (Annualised)
11.08
8.51
9.90
11.34
No of Public Share Holdings
136273959
136273959
136273959
136273959
% of Public Share Holdings
37.11
37.11
37.11
37.11
PBIDTM% (Excl OI)
17.98
16.42
17.50
18.48
PBIDTM%
19.83
18.38
19.07
20.29
PBDTM%
19.65
18.19
18.89
20.13
PBTM%
17.84
16.24
17.00
18.45
PATM%
13.70
11.84
13.41
14.19