( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
7211.75
5721.6
6144.48
6241.46
Total Expenditure
6144.36
4805.91
4532.29
5491.89
PBIDT (Excl OI)
1067.39
915.69
1612.19
749.57
Other Income
79.4
72.52
115.04
58.19
Operating Profit
1146.78
988.21
1727.23
807.75
Interest
30.17
28.28
26.28
28.7
Exceptional Items
NA
NA
NA
NA
PBDT
1116.61
959.93
1700.95
779.05
Depreciation
185.8
179.11
153.53
157.25
Profit Before Tax
930.81
780.82
1547.42
621.80
Tax
244.98
200.2
384.62
161.91
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
685.83
580.62
1162.8
459.89
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
685.83
580.62
1162.8
459.89
Minority Interest
5.79
4.92
-0.41
6.29
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
691.63
585.55
1162.4
466.2
Equity Capital
250.38
250.38
250.38
250.12
Calculated EPS
2.76
2.33
4.64
1.86
Calculated EPS (Annualised)
11.04
9.35
18.57
7.45
No of Public Share Holdings
62645280
62345280
62345280
62083100
% of Public Share Holdings
25.02
24.9
24.9
24.82
PBIDTM% (Excl OI)
14.80
16.00
26.23
12.00
PBIDTM%
15.90
17.27
28.11
12.94
PBDTM%
15.48
16.77
27.68
12.48