( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2796.26
1369.79
1658.03
1478.59
Total Expenditure
2171.2
1064.53
1355.59
1239.19
PBIDT (Excl OI)
625.06
305.26
302.44
239.4
Other Income
83.34
41.08
39.47
34.72
Operating Profit
708.4
346.34
341.91
274.12
Interest
0.52
1.04
0.02
-0.11
Exceptional Items
NA
NA
NA
NA
PBDT
707.88
345.3
341.89
274.23
Depreciation
16.02
15.06
14.68
16.8
Profit Before Tax
691.86
330.24
327.21
257.43
Tax
194.26
108.98
106.77
79.81
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
497.6
221.26
220.44
177.62
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
497.6
221.26
220.44
177.62
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
497.6
221.25
220.43
177.64
Equity Capital
213.59
213.59
213.59
213.59
Calculated EPS
4.65
2.07
2.06
1.66
Calculated EPS (Annualised)
18.63
8.28
8.25
6.65
No of Public Share Holdings
40173062
39173062
38172763
38172763
% of Public Share Holdings
37.62
36.68
35.74
35.74
PBIDTM% (Excl OI)
22.35
22.28
18.24
16.19
PBIDTM%
25.33
25.28
20.62
18.53
PBDTM%
25.31
25.20
20.62
18.54
PBTM%
24.74
24.10
19.73
17.41
PATM%
17.79
16.15
13.29
12.01