( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1471.56
1572.03
1590.9
1583.86
Total Expenditure
1097.84
1133.12
1174.58
1172.64
PBIDT (Excl OI)
373.72
438.91
416.32
411.22
Other Income
2.15
1.72
2.7
1.64
Operating Profit
375.87
440.62
419.02
412.86
Interest
36.39
34.26
36.41
40.8
Exceptional Items
NA
NA
NA
NA
PBDT
339.48
406.36
382.61
372.06
Depreciation
53.16
52.69
53.28
52.5
Profit Before Tax
286.32
353.67
329.33
319.56
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
217.97
263.75
244.61
237.04
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
217.97
263.75
244.61
237.04
Minority Interest
NA
NA
NA
NA
Shares of Associates
-1.14
-0.28
-0.49
0.55
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
216.82
263.47
244.12
237.59
Equity Capital
680.42
680.03
680.03
679.53
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.18
3.87
3.58
3.49
Calculated EPS (Annualised)
12.74
15.49
14.35
13.98
No of Public Share Holdings
40306318
40915709
40915709
40865709
% of Public Share Holdings
59.24
60.17
60.17
60.14
PBIDTM% (Excl OI)
25.39
27.91
26.16
25.96
PBIDTM%
25.54
28.02
26.33
26.06
PBDTM%
23.06
25.84
24.04
23.49
PBTM%
19.45
22.49
20.70
20.17
PATM%
14.81
16.77
15.37
14.96