( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1613.93
1216.25
1536.34
1296.54
Total Expenditure
1337.07
1020.15
1193.46
1026.98
PBIDT (Excl OI)
276.86
196.1
342.88
269.56
Other Income
35.47
49.69
17.76
37.88
Operating Profit
312.33
245.79
360.64
307.44
Exceptional Items
NA
NA
NA
NA
PBDT
306.6
239.74
354.27
301.22
Depreciation
45.3
44.13
43.6
39.64
Profit Before Tax
261.3
195.61
310.67
261.58
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
196.7
143.86
250.35
190.93
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
196.7
143.86
250.35
190.93
Minority Interest
0.00
6.51
8.24
2.85
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
196.7
150.37
258.61
193.79
Equity Capital
219.73
219.73
219.73
219.73
Calculated EPS
1.79
1.36
2.35
1.76
Calculated EPS (Annualised)
7.16
5.47
9.41
7.05
No of Public Share Holdings
70129030
69955030
69854030
70009030
% of Public Share Holdings
63.83
63.67
63.58
63.72
PBIDTM% (Excl OI)
17.15
16.12
22.31
20.79
PBIDTM%
19.35
20.20
23.47
23.71
PBDTM%
18.99
19.71
23.05
23.23
PBTM%
16.19
16.08
20.22
20.17
PATM%
12.18
11.82
16.29
14.72