( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
1051.7
928.1
1158.4
1111.3
Total Expenditure
757
661.1
749.5
707.8
PBIDT (Excl OI)
294.7
267
408.9
403.5
Operating Profit
316.7
285.9
417.4
411.5
Exceptional Items
NA
NA
NA
NA
Depreciation
33.1
33
33.2
34.5
Profit Before Tax
258.5
227.9
351
346.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
196.5
127.1
258.5
242.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
196.5
127.1
258.5
242.1
Minority Interest
NA
NA
NA
NA
Shares of Associates
45.8
42.7
53.6
65.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
242.3
169.8
312.1
307.7
Equity Capital
125.4
125.4
125.4
125.4
Calculated EPS
3.86
2.70
4.97
4.90
Calculated EPS (Annualised)
15.45
10.83
19.91
19.62
No of Public Share Holdings
15683289
15683289
15683289
15683289
% of Public Share Holdings
25.01
25.01
25.01
25.01
PBIDTM% (Excl OI)
28.02
28.76
35.29
36.30
PBIDTM%
30.11
30.80
36.03
37.02
PBDTM%
27.72
28.11
33.16
34.25
PBTM%
24.57
24.55
30.30
31.15
PATM%
18.68
13.69
22.31
21.78