( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
5535.4
5255.8
4946.3
4698.7
Total Expenditure
4512.7
4346.7
4026
3912.5
PBIDT (Excl OI)
1022.7
909.1
920.3
786.2
Other Income
111.3
88.1
50.5
60.7
Operating Profit
1134
997.19
970.8
846.9
Interest
359.8
337.1
268.4
294.6
Exceptional Items
NA
NA
39
NA
PBDT
774.19
660.09
741.4
552.3
Depreciation
497.4
470.1
459.8
441.6
Profit Before Tax
276.79
189.99
281.6
110.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
207.09
136.39
234
34.39
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
207.09
136.39
234
34.39
Minority Interest
-26.9
-15.5
-22
22.7
Shares of Associates
-0.3
-0.1
0.6
-0.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
179.9
120.8
212.6
57
Equity Capital
1393.9
1393.5
1392.9
1392.8
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.29
0.86
1.52
0.40
Calculated EPS (Annualised)
5.16
3.46
6.10
1.63
No of Public Share Holdings
40096628
40057837
39999582
39989182
% of Public Share Holdings
28.77
28.75
28.72
28.71
PBIDTM% (Excl OI)
18.47
17.29
18.60
16.73
PBIDTM%
20.48
18.97
19.62
18.02
PBDTM%
13.98
12.55
14.98
11.75