( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4924.95
5737.92
4377.68
3918.25
Total Expenditure
4457.99
5182.52
3871.24
3569.73
PBIDT (Excl OI)
466.96
555.4
506.44
348.52
Other Income
14.41
7.21
5.37
4.45
Operating Profit
481.37
562.61
511.81
352.98
Interest
145.5
89.05
148.02
106.83
Exceptional Items
NA
NA
NA
NA
PBDT
335.87
473.56
363.79
246.15
Depreciation
91.29
84.12
83.86
83.52
Profit Before Tax
244.58
389.44
279.93
162.63
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
180.62
281.82
210.27
127.56
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
180.62
281.82
210.27
127.56
Minority Interest
0.01
0.00
NA
NA
Shares of Associates
0.01
-0.1
0
0
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
180.64
281.73
210.27
127.55
Equity Capital
200.52
200.52
200.52
200.52
Calculated EPS
0.90
1.40
1.04
0.63
Calculated EPS (Annualised)
3.60
5.61
4.19
2.54
No of Public Share Holdings
79584255
79584255
77583055
77573055
% of Public Share Holdings
39.69
39.69
38.69
38.69
PBIDTM% (Excl OI)
9.48
9.67
11.56
8.89