( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1725
1709.8
1979.2
1830.6
Total Expenditure
1412.6
1324.4
1485.3
1280.2
PBIDT (Excl OI)
312.4
385.4
493.9
550.4
Other Income
100.5
131.1
106
59.7
Operating Profit
412.9
516.5
599.9
610.1
Exceptional Items
NA
NA
NA
NA
Depreciation
160.2
160.2
160.4
159.2
Profit Before Tax
212
305.7
420.4
414.3
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
158.4
229.6
318
311.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
158.4
229.6
318
311.2
Minority Interest
NA
NA
NA
NA
Shares of Associates
186.3
209
-468
8.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
344.7
438.6
-150
319.4
Equity Capital
144.9
144.9
144.9
144.9
Calculated EPS
11.89
15.13
-5.17
11.02
Calculated EPS (Annualised)
47.57
60.53
-20.70
44.08
No of Public Share Holdings
10359843
10359843
10359843
10606991
% of Public Share Holdings
35.75
35.75
35.75
36.6
PBIDTM% (Excl OI)
18.11
22.54
24.95
30.06
PBIDTM%
23.93
30.20
30.31
33.32
PBDTM%
21.57
27.24
29.34
31.32
PBTM%
12.28
17.87
21.24
22.63