( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4962.86
4394.01
4063.94
4288.58
Total Expenditure
4258.21
3753.89
3477.54
3676.68
PBIDT (Excl OI)
704.65
640.12
586.4
611.9
Other Income
56.4
50.23
66.3
46.82
Operating Profit
761.05
690.34
652.7
658.71
Interest
42.75
41.9
37.41
33.92
Exceptional Items
NA
NA
NA
NA
PBDT
718.30
648.44
615.29
624.79
Depreciation
193.49
173.37
163.54
161.5
Profit Before Tax
524.81
475.07
451.75
463.29
Tax
135.68
121.06
115.91
117.36
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
389.13
354.01
335.84
345.93
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
389.13
354.01
335.84
345.93
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.23
0.24
0.32
0.18
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
389.36
354.26
336.16
346.12
Equity Capital
613.58
587.77
587.77
588.17
Face Value (IN RS)
10
10
10
10
Calculated EPS
6.34
6.02
5.71
5.88
Calculated EPS (Annualised)
25.38
24.10
22.87
23.53
No of Public Share Holdings
31293665
28713020
28713020
28718420
% of Public Share Holdings
50.97
48.82
48.82
48.83
PBIDTM% (Excl OI)
14.19
14.56
14.42
14.26
PBIDTM%
15.33
15.71
16.06
15.35
PBDTM%
14.47
14.75
15.14
14.56
PBTM%
10.57
10.81
11.11
10.80