( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
1511.99
1279.25
1941.16
1744.51
Total Expenditure
1166.78
885.4
1501.79
1205.43
PBIDT (Excl OI)
345.21
393.85
439.37
539.08
Other Income
12.45
16.9
15.65
13.91
Operating Profit
357.66
410.75
455.01
552.99
Interest
84.64
78.73
78.42
77.57
Exceptional Items
NA
NA
14.95
NA
PBDT
273.02
332.02
391.54
475.42
Depreciation
194.29
179.85
173.4
166.02
Profit Before Tax
78.73
152.17
218.14
309.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
65.49
114.1
183.49
241.04
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
65.49
114.1
183.49
241.04
Equity Capital
167.28
167.28
167.28
163.28
Calculated EPS
0.78
1.36
2.19
2.95
Calculated EPS (Annualised)
3.13
5.45
8.77
11.80
No of Public Share Holdings
21670745
21670745
22349745
20433245
% of Public Share Holdings
25.91
25.91
26.72
25.03
PBIDTM% (Excl OI)
22.83
30.78
22.63
30.90
PBIDTM%
23.65
32.10
23.44
31.69
PBDTM%
18.05
25.95
20.17
27.25