( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
2756.33
2675.39
2788.9
2442.33
Total Expenditure
2417.26
2348.92
2336.79
2053.68
PBIDT (Excl OI)
339.07
326.47
452.11
388.65
Other Income
54.18
71.59
96.99
49.9
Operating Profit
393.25
398.06
549.1
438.55
Interest
106.59
92.61
81.24
64.74
Exceptional Items
NA
NA
NA
NA
PBDT
286.66
305.45
467.86
373.81
Depreciation
163.16
168.41
163.74
156.01
Profit Before Tax
123.5
137.04
304.12
217.8
Tax
153.43
113.44
156.73
57.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-29.92
23.59
147.39
160.4
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-29.92
23.59
147.39
160.4
Minority Interest
11.79
10.34
5.6
5.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-18.13
33.94
153.01
166
Equity Capital
1074.87
1074.83
1074.75
1073.1
Face Value (IN RS)
10
10
10
10
Calculated EPS
-0.16
0.31
1.42
1.54
Calculated EPS (Annualised)
-0.67
1.26
5.69
6.18
No of Public Share Holdings
27791397
27816397
27816397
27826397
% of Public Share Holdings
25.73
25.75
25.75
25.76
PBIDTM% (Excl OI)
12.30
12.20
16.21
15.91
PBIDTM%
14.26
14.87
19.68
17.95
PBDTM%
10.40
11.41
16.77
15.30