( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3227.67
3497.89
3133.55
3310
Total Expenditure
2507.58
2599.13
2345.42
2510.22
PBIDT (Excl OI)
720.09
898.76
788.13
799.78
Other Income
25.56
31.29
24.58
25.39
Operating Profit
745.65
930.05
812.71
825.17
Interest
45.33
47.92
46.52
55.69
Exceptional Items
NA
NA
NA
NA
PBDT
700.32
882.13
766.19
769.48
Depreciation
276.97
268.18
255.42
264.17
Profit Before Tax
423.35
613.95
510.77
505.31
Tax
108.61
146.98
129.67
140.06
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
314.74
466.97
381.1
365.25
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
314.74
466.97
381.1
365.25
Minority Interest
-1.14
-1.79
-1.63
-1.19
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
313.6
465.19
379.47
364.07
Equity Capital
102.54
102.48
102.46
102.45
Calculated EPS
6.11
9.07
7.40
7.10
Calculated EPS (Annualised)
24.46
36.31
29.62
28.42
No of Public Share Holdings
25939345
25913638
25810815
25783870
% of Public Share Holdings
50.6
50.57
50.38
50.33
PBIDTM% (Excl OI)
22.30
25.69
25.15
24.16
PBIDTM%
23.10
26.58
25.93
24.92
PBDTM%
21.69
25.21
24.45
23.24
PBTM%
13.11
17.55
16.30
15.26