( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
3498.2
3478.6
3147.3
3064.6
Total Expenditure
2861.8
2807.4
2662.9
2591.6
PBIDT (Excl OI)
636.4
671.2
484.4
473
Other Income
60.5
51.2
48.9
42.7
Operating Profit
696.9
722.40
533.3
515.7
Exceptional Items
NA
NA
NA
NA
Depreciation
111.7
110.4
102.1
100.3
Profit Before Tax
569.3
595.90
415.6
406.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
424
447.70
311.7
294.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
424
447.70
311.7
294.4
Equity Capital
916.7
916.7
916.7
916.7
Face Value (IN RS)
10
10
10
10
Calculated EPS
4.62
4.88
3.40
3.21
Calculated EPS (Annualised)
18.50
19.53
13.60
12.84
No of Public Share Holdings
44920000
44920000
44920000
44920000
% of Public Share Holdings
49
49
49
49
PBIDTM% (Excl OI)
18.19
19.29
15.39
15.43
PBIDTM%
19.92
20.76
16.94
16.82
PBDTM%
19.46
20.30
16.44
16.54
PBTM%
16.27
17.13
13.20
13.27