( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1266.51
1259.81
1277.63
1262.1
Total Expenditure
996.78
1022.87
1059.8
1010.26
PBIDT (Excl OI)
269.73
236.94
217.83
251.84
Other Income
30.97
28.58
139.79
13.7
Operating Profit
300.69
265.52
357.62
265.54
Interest
8.23
9.89
11.41
12.74
Exceptional Items
NA
NA
NA
NA
PBDT
292.46
255.63
346.21
252.8
Depreciation
28.68
28.37
30.96
30.98
Profit Before Tax
263.78
227.26
315.25
221.82
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
197.52
170.25
238.13
161.56
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
197.52
170.25
238.13
161.56
Minority Interest
NA
NA
NA
NA
Shares of Associates
1.89
7.96
18.68
8.05
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
199.43
178.21
256.81
169.61
Equity Capital
115.21
115.21
115.21
115.21
Calculated EPS
3.46
3.09
4.45
2.94
Calculated EPS (Annualised)
13.84
12.37
17.83
11.77
No of Public Share Holdings
38496429
28144294
28153094
28173094
% of Public Share Holdings
66.83
48.86
48.87
48.91
PBIDTM% (Excl OI)
21.29
18.80
17.04
19.95
PBIDTM%
23.74
21.07
27.99
21.03
PBDTM%
23.09
20.29
27.09
20.03
PBTM%
20.82
18.03
24.67
17.57
PATM%
15.59
13.51
18.63
12.80