( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3437.97
2925.11
2916.92
2864.82
Total Expenditure
2577.9
2189.12
2216.34
2205.37
PBIDT (Excl OI)
860.07
735.99
700.58
659.45
Other Income
49.9
94.43
24.94
22.14
Operating Profit
909.98
830.42
725.52
681.59
Interest
255.54
237.38
242.04
262.18
Exceptional Items
NA
NA
61.31
NA
PBDT
654.44
593.04
544.79
419.41
Depreciation
282.84
271.07
266.25
267.09
Profit Before Tax
371.6
321.97
278.54
152.32
Tax
188.27
146.17
32.11
94.64
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
183.33
175.8
246.43
57.68
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
183.33
175.8
246.43
57.68
Minority Interest
-0.06
NA
NA
-1.2
Shares of Associates
-3.88
-35.17
-1.4
-10.67
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
179.38
140.62
245.03
45.81
Equity Capital
97.79
97.79
86.8
86.8
Calculated EPS
1.83
1.43
2.82
0.52
Calculated EPS (Annualised)
7.33
5.75
11.29
2.11
No of Public Share Holdings
54441193
54381193
43392183
43392183
% of Public Share Holdings
55.67
55.61
49.99
49.99
PBIDTM% (Excl OI)
25.01
25.16
24.01
23.01
PBIDTM%
26.46
28.38
24.87
23.79
PBDTM%
19.03
20.27
18.67
14.64