( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
306728.8
364646.1
374103.9
361539.7
Total Expenditure
220557.9
221260.8
260727.9
247808.8
PBIDT (Excl OI)
86170.9
143385.3
113376
113730.9
Other Income
15050.4
18846
22441.1
22032.6
Operating Profit
101221.3
162231.3
135817.1
135763.5
Interest
2081.4
2088.3
2321.8
2267.7
Exceptional Items
NA
NA
NA
NA
PBDT
99139.9
160143
133495.3
133495.8
Depreciation
18977.6
19524.9
19934.4
12603.5
Profit Before Tax
80162.3
140618.1
113560.9
120892.3
Tax
18785.7
32036.6
27900.3
32812.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
61376.6
108581.5
85660.6
88079.9
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
61376.6
108581.5
85660.6
88079.9
Minority Interest
143
159.2
417.5
-245
Shares of Associates
1371.4
854
743.9
2857
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
62891
109594.7
86822
90691.9
Equity Capital
61627.3
61627.3
61627.3
61627.3
Face Value (IN RS)
10
10
10
10
Calculated EPS
10.20
17.78
14.08
14.71
Calculated EPS (Annualised)
40.82
71.13
56.35
58.86
No of Public Share Holdings
2271992389
2271992389
2271992389
2271992389
% of Public Share Holdings
36.87
36.87
36.87
36.87
PBIDTM% (Excl OI)
28.09
39.32
30.30
31.45
PBIDTM%
33.00
44.49
36.30
37.55
PBDTM%
32.32
43.91
35.68
36.92
PBTM%
26.13
38.56
30.35
33.43
PATM%
20.01
29.77
22.89
24.36