( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
5111.5
5127.4
5026.1
4933.7
Total Expenditure
4280.7
4264.8
4219.4
4131.6
PBIDT (Excl OI)
830.8
862.59
806.70
802.09
Other Income
209.8
305.2
217.5
402.6
Operating Profit
1040.6
1167.8
1024.2
1204.7
Exceptional Items
-4
1.2
-8
NA
PBDT
1033.3
1165.4
1012.1
1200.2
Depreciation
869.8
807.9
807.9
799.1
Profit Before Tax
163.5
357.5
204.20
401.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
109.2
216.5
134.50
290.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
109.2
216.5
134.50
290.9
Minority Interest
0.3
0.2
0.4
NA
Shares of Associates
27.2
41.3
48.7
54.8
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
136.7
258
183.6
345.7
Equity Capital
3540.2
3540.2
3540.2
3540.2
Calculated EPS
0.07
0.14
0.10
0.19
Calculated EPS (Annualised)
0.30
0.58
0.41
0.78
No of Public Share Holdings
442526125
442526125
442526125
442526125
% of Public Share Holdings
25
25
25
25
PBIDTM% (Excl OI)
16.25
16.82
16.05
16.25
PBIDTM%
20.35
22.77
20.37
24.41
PBDTM%
20.21
22.72
20.13
24.32