( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1364.69
1407.48
1250.15
1225.52
Total Expenditure
1135.73
1167.98
1014.72
1026.78
PBIDT (Excl OI)
228.96
239.5
235.43
198.74
Other Income
63.51
42.65
40.37
35.81
Operating Profit
292.47
282.15
275.79
234.55
Exceptional Items
NA
NA
NA
NA
PBDT
292.06
281.72
275.34
234.31
Depreciation
29.08
23.7
25.62
21.69
Profit Before Tax
262.98
258.02
249.72
212.62
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
195.47
191.3
185.03
158.48
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
195.47
191.3
185.03
158.48
Equity Capital
63.86
63.86
63.87
63.86
Face Value (IN RS)
10
10
10
10
Calculated EPS
30.60
29.95
28.96
24.81
Calculated EPS (Annualised)
122.43
119.82
115.87
99.26
No of Public Share Holdings
1597614
1597614
1597614
1597614
% of Public Share Holdings
25.02
25.02
25.02
25.02
PBIDTM% (Excl OI)
16.77
17.01
18.83
16.21
PBIDTM%
21.43
20.04
22.06
19.13
PBDTM%
21.40
20.01
22.02
19.11
PBTM%
19.27
18.33
19.97
17.34
PATM%
14.32
13.59
14.80
12.93