( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3133.55
3310
2911.17
3085.01
Total Expenditure
2345.42
2510.22
2262.7
2336.9
PBIDT (Excl OI)
788.13
799.78
648.47
748.11
Other Income
24.58
25.39
23.06
12.19
Operating Profit
812.71
825.17
671.53
760.3
Interest
46.52
55.69
53.07
56.78
Exceptional Items
NA
NA
NA
NA
PBDT
766.19
769.48
618.46
703.52
Depreciation
255.42
264.17
249.91
222.39
Profit Before Tax
510.77
505.31
368.55
481.13
Tax
129.67
140.06
95.66
124.52
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
381.1
365.25
272.89
356.61
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
381.1
365.25
272.89
356.61
Minority Interest
-1.63
-1.19
-1.31
-2.05
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
379.47
364.07
271.58
354.55
Equity Capital
102.46
102.45
102.44
102.44
Calculated EPS
7.40
7.10
5.30
6.92
Calculated EPS (Annualised)
29.62
28.42
21.20
27.68
No of Public Share Holdings
25810815
25783870
25745603
25742715
% of Public Share Holdings
50.38
50.33
50.26
50.26
PBIDTM% (Excl OI)
25.15
24.16
22.27
24.24
PBIDTM%
25.93
24.92
23.06
24.64
PBDTM%
24.45
23.24
21.24
22.80
PBTM%
16.30
15.26
12.65
15.59