( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3065.63
2964.1
2761.21
2904.4
Total Expenditure
2426.59
2262.06
2228.97
2237.4
PBIDT (Excl OI)
639.04
702.04
532.24
667
Other Income
134.4
53.69
111.98
47.3
Operating Profit
773.45
755.72
644.22
714.3
Interest
28.28
20.41
15.32
22.9
Exceptional Items
NA
NA
NA
NA
PBDT
745.17
735.31
628.9
691.4
Depreciation
59.17
56.06
51.74
52.4
Profit Before Tax
686
679.25
577.16
639
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
494.92
526.36
440.77
486
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
494.92
526.36
440.77
486
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
494.93
526.37
440.77
486
Equity Capital
181.53
181.53
181.53
181.5
Calculated EPS
5.45
5.79
4.85
5.35
Calculated EPS (Annualised)
21.81
23.19
19.42
21.42
No of Public Share Holdings
22690875
22690875
22690875
22690875
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
20.84
23.68
19.27
22.96
PBIDTM%
25.22
25.49
23.33
24.59
PBDTM%
24.30
24.80
22.77
23.80
PBTM%
22.37
22.91
20.90
22.00
PATM%
16.14
17.75
15.96
16.73