( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
6040.99
7141.55
4400.81
7131.04
Total Expenditure
5400.26
6271.95
3916.96
6553.24
PBIDT (Excl OI)
640.73
869.6
483.85
577.8
Other Income
11.55
38.33
20.05
59
Operating Profit
652.28
907.93
503.9
636.8
Interest
190.2
169.77
160.14
222.55
Exceptional Items
NA
NA
567.18
326.48
PBDT
462.08
738.16
910.94
740.73
Depreciation
196.77
168.62
209.87
200.53
Profit Before Tax
265.31
569.54
701.07
540.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
335.82
521.59
608.93
460.53
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
335.82
521.59
608.93
460.53
Minority Interest
17.02
-7.36
11.47
21.61
Shares of Associates
90.44
81.49
64.77
81.37
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
443.27
595.74
685.17
563.52
Equity Capital
191.05
182.97
182.97
182.97
Calculated EPS
4.64
6.51
7.48
6.15
Calculated EPS (Annualised)
18.56
26.04
29.95
24.63
No of Public Share Holdings
49963870
49963870
49963870
50015870
% of Public Share Holdings
52.3
54.61
54.61
54.67
PBIDTM% (Excl OI)
10.60
12.17
10.99
8.10
PBIDTM%
10.79
12.71
11.45
8.92
PBDTM%
7.64
10.33
20.69
10.38