( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
4448.32
5365.13
6554.8
4419.42
Total Expenditure
4083.17
4944.69
6044.25
4114.98
PBIDT (Excl OI)
365.15
420.44
510.55
304.44
Other Income
24.54
30.75
28.89
12.75
Operating Profit
389.68
451.19
539.43
317.19
Interest
126.77
143.92
141.06
119.2
Exceptional Items
NA
NA
NA
NA
PBDT
262.91
307.27
398.37
197.99
Depreciation
71.15
76.32
74.92
76.46
Profit Before Tax
191.76
230.95
323.45
121.53
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
153.94
210.36
278.80
104.70
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
153.94
210.36
278.80
104.70
Minority Interest
2.11
-13.48
0.44
0.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
156.06
196.9
279.25
105.49
Equity Capital
192.26
192.26
192.26
192.26
Calculated EPS
1.62
2.04
2.90
1.09
Calculated EPS (Annualised)
6.49
8.19
11.61
4.38
No of Public Share Holdings
31277227
29267227
29267547
29267547
% of Public Share Holdings
32.54
30.45
30.45
30.45
PBIDTM% (Excl OI)
8.20
7.83
7.78
6.88