( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
910.2
1040.8
1822.9
1395.1
Total Expenditure
567.2
669
892.7
794.7
PBIDT (Excl OI)
343
371.8
930.2
600.4
Other Income
120.4
123.1
122.8
113
Operating Profit
463.4
494.9
1053
713.4
Exceptional Items
NA
NA
NA
NA
PBDT
435.1
465.4
1022.7
690.2
Depreciation
34.8
30.9
69.5
33
Profit Before Tax
400.3
434.5
953.2
657.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
302.8
327.9
711
509.7
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
302.8
327.9
711
509.7
Equity Capital
112
112
112
112
Calculated EPS
5.40
5.85
12.69
9.10
Calculated EPS (Annualised)
21.62
23.42
50.78
36.40
No of Public Share Holdings
32241586
32241586
32241586
32241586
% of Public Share Holdings
57.59
57.59
57.59
57.59
PBIDTM% (Excl OI)
37.68
35.72
51.02
43.03
PBIDTM%
50.91
47.54
57.76
51.13
PBDTM%
47.80
44.71
56.10
49.47
PBTM%
43.97
41.74
52.29
47.10
PATM%
33.26
31.50
39.00
36.53