( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4115.98
4448.32
5365.13
6554.8
Total Expenditure
3779.09
4083.17
4944.69
6044.25
PBIDT (Excl OI)
336.88
365.15
420.44
510.55
Other Income
12.8
24.54
30.75
28.89
Operating Profit
349.69
389.68
451.19
539.43
Interest
135.33
126.77
143.92
141.06
Exceptional Items
NA
NA
NA
NA
PBDT
214.36
262.91
307.27
398.37
Depreciation
73.88
71.15
76.32
74.92
Profit Before Tax
140.48
191.76
230.95
323.45
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
112.35
153.94
210.36
278.80
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
112.35
153.94
210.36
278.80
Minority Interest
-0.66
2.11
-13.48
0.44
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
111.7
156.06
196.9
279.25
Equity Capital
192.26
192.26
192.26
192.26
Calculated EPS
1.16
1.62
2.04
2.90
Calculated EPS (Annualised)
4.64
6.49
8.19
11.61
No of Public Share Holdings
33078982
31277227
29267227
29267547
% of Public Share Holdings
34.41
32.54
30.45
30.45
PBIDTM% (Excl OI)
8.18
8.20
7.83
7.78