( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
9274.2
9078.6
8634.1
7577.7
Total Expenditure
8639.3
8201.9
7912.5
6774.2
PBIDT (Excl OI)
634.90
876.70
721.6
803.5
Other Income
403.6
68.7
248.9
154.4
Operating Profit
1038.5
945.4
970.5
957.90
Interest
119.5
129.6
123.5
130
Exceptional Items
NA
NA
NA
NA
Depreciation
71.8
65.2
124.8
90.2
Profit Before Tax
847.2
750.6
722.2
737.70
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
719.2
680
694.2
614.70
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
719.2
680
694.2
614.70
Minority Interest
0.8
-6.7
-4.4
-12
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
720
673.3
689.8
602.7
Equity Capital
138.1
138.1
138.1
138.1
Calculated EPS
10.42
9.75
9.98
8.72
Calculated EPS (Annualised)
41.70
39.00
39.95
34.91
No of Public Share Holdings
25290100
25290100
23140100
23140100
% of Public Share Holdings
36.63
36.63
33.52
33.52
PBIDTM% (Excl OI)
6.84
9.65
8.35
10.60
PBIDTM%
11.19
10.41
11.24
12.64