( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1659.2
1773.6
1569.1
1542.5
Total Expenditure
1241.9
1290.7
1142.7
1204.4
PBIDT (Excl OI)
417.3
482.9
426.4
338.1
Other Income
40.1
26.1
36.2
34.9
Operating Profit
457.4
509
462.6
373
Exceptional Items
NA
NA
NA
NA
Depreciation
170.6
130.7
113.6
130.6
Profit Before Tax
280.8
370.7
339.1
231.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
191.1
267.1
243
174
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
191.1
267.1
243
174
Minority Interest
1.6
2.5
2.3
6
Shares of Associates
-1.6
-2.9
-3.6
-2.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
191.1
266.7
241.7
177.8
Equity Capital
529.9
529.5
529.5
529.5
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.60
5.03
4.56
3.35
Calculated EPS (Annualised)
14.42
20.14
18.25
13.43
No of Public Share Holdings
15335708
15296584
15296584
15296584
% of Public Share Holdings
28.94
28.89
28.89
28.89
PBIDTM% (Excl OI)
25.15
27.22
27.17
21.91
PBIDTM%
27.56
28.69
29.48
24.18
PBDTM%
27.20
28.27
28.85
23.45
PBTM%
16.92
20.90
21.61
14.98
PATM%
11.51
15.05
15.48
11.28