( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1155
1205.9
1192.3
1172.57
Total Expenditure
981.6
1004.3
1024.1
1006.47
PBIDT (Excl OI)
173.4
201.6
168.2
166.1
Other Income
86.2
68.1
68.6
62.92
Operating Profit
259.6
269.7
236.8
229.02
Interest
12.5
12.5
12.3
13.08
Exceptional Items
NA
NA
NA
NA
PBDT
247.1
257.2
224.5
215.94
Depreciation
75
73.7
71.8
72.16
Profit Before Tax
172.1
183.5
152.7
143.78
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
131.9
139.9
116.5
111.07
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
131.9
139.9
116.5
111.07
Minority Interest
NA
NA
NA
NA
Shares of Associates
-0.3
-0.2
0.8
0.02
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
131.6
139.7
117.3
111.09
Equity Capital
111.3
111.3
111.3
111.3
Calculated EPS
5.91
6.27
5.26
4.99
Calculated EPS (Annualised)
23.64
25.10
21.07
19.96
No of Public Share Holdings
10778337
10775437
10775437
10775437
% of Public Share Holdings
48.41
48.41
48.41
48.41
PBIDTM% (Excl OI)
15.01
16.71
14.10
14.16
PBIDTM%
22.47
22.36
19.86
19.53
PBDTM%
21.39
21.32
18.82
18.41
PBTM%
14.90
15.21
12.80
12.26