( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2080.06
2131.85
2208.89
1782.64
Total Expenditure
1648.57
1650.2
1795.84
1428.97
PBIDT (Excl OI)
431.49
481.65
413.05
353.67
Other Income
150.81
108.62
66.86
91.44
Operating Profit
582.3
590.28
479.91
445.1
Exceptional Items
NA
NA
NA
NA
PBDT
577.3
585.39
473.09
439.25
Depreciation
71.68
71.65
73.78
74.71
Profit Before Tax
505.62
513.74
399.31
364.54
Tax
107.21
139.95
77.15
91.55
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
398.41
373.79
322.16
272.99
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
398.41
373.79
322.16
272.99
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
398.42
373.78
322.15
272.99
Equity Capital
217.26
219.76
219.76
219.76
Calculated EPS
9.16
8.50
7.32
6.21
Calculated EPS (Annualised)
36.67
34.01
29.31
24.84
No of Public Share Holdings
17993313
18232394
18232394
18232394
% of Public Share Holdings
41.41
41.48
41.48
41.48
PBIDTM% (Excl OI)
20.74
22.59
18.69
19.83
PBIDTM%
27.99
27.68
21.72
24.96
PBDTM%
27.75
27.45
21.41
24.64
PBTM%
24.30
24.09
18.07
20.44
PATM%
19.15
17.53
14.58
15.31