( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1690.48
3162.8
4268.89
424.48
Total Expenditure
1316.68
2849.03
2734.92
572.72
PBIDT (Excl OI)
373.8
313.77
1533.97
-148.24
Other Income
130.07
117.38
81.04
185.38
Operating Profit
503.88
431.15
1615.02
37.14
Interest
99.2
102.7
181.53
170.91
Exceptional Items
NA
NA
NA
NA
PBDT
404.68
328.45
1433.49
-133.77
Depreciation
36.24
33.62
31.06
24.18
Profit Before Tax
368.44
294.83
1402.43
-157.95
Tax
21.67
70.44
386.22
-55.13
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
346.77
224.39
1016.21
-102.82
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
346.77
224.39
1016.21
-102.82
Minority Interest
NA
NA
NA
NA
Shares of Associates
-0.51
3.41
-2.84
5.52
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
346.26
227.81
1013.36
-97.29
Equity Capital
146.49
146.49
146.49
146.49
Calculated EPS
2.36
1.55
6.91
-0.66
Calculated EPS (Annualised)
9.45
6.22
27.67
-2.65
No of Public Share Holdings
53841448
53841448
53841448
53840146
% of Public Share Holdings
36.76
36.76
36.76
36.75
PBIDTM% (Excl OI)
22.11
9.92
35.93
-34.92
PBIDTM%
29.80
13.63
37.83
8.74
PBDTM%
23.93
10.38
33.57
-31.51
PBTM%
21.79
9.32
32.85
-37.21
PATM%
20.51
7.09
23.80
-24.22