( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1415.7
1350.7
1556.8
1588.8
Total Expenditure
1000
965.4
1020.7
1029.9
PBIDT (Excl OI)
415.7
385.3
536.1
558.9
Other Income
147.6
31.6
1.1
47.3
Operating Profit
563.3
416.9
537.2
606.2
Interest
36.3
34.2
148.1
178.5
Exceptional Items
NA
NA
NA
NA
Depreciation
137.8
136.6
125.7
140.8
Profit Before Tax
389.2
246.1
263.4
286.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
267.6
-19.00
184.3
274.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
267.6
-19.00
184.3
274.2
Minority Interest
-0.1
0.2
0.2
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
267.5
-18.8
184.5
274.2
Equity Capital
213.4
213.4
213.4
174.66
Calculated EPS
1.25
-0.08
0.86
1.56
Calculated EPS (Annualised)
5.01
-0.35
3.45
6.27
No of Public Share Holdings
67971260
67971260
67971260
NA
% of Public Share Holdings
31.86
31.86
31.86
NA
PBIDTM% (Excl OI)
29.36
28.52
34.43
35.17
PBIDTM%
39.78
30.86
34.50
38.15
PBDTM%
37.22
28.33
24.99
26.91
PBTM%
27.49
18.22
16.91
18.05
PATM%
18.90
-1.40
11.83
17.25