( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1412.16
924.42
996.92
973.78
Total Expenditure
1088.42
655.7
667.94
727.51
PBIDT (Excl OI)
323.74
268.72
328.98
246.27
Other Income
14.53
25.79
34.06
21.3
Operating Profit
338.27
294.51
363.04
267.57
Interest
6.83
2.73
13.51
10.04
Exceptional Items
NA
NA
NA
NA
PBDT
331.44
291.78
349.53
257.53
Depreciation
60.12
55.27
55.85
52.79
Profit Before Tax
271.32
236.51
293.68
204.74
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
222.98
181.97
212.03
200.11
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
222.98
181.97
212.03
200.11
Minority Interest
-3.72
-3.48
-2.07
1.16
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
219.26
178.49
209.96
201.27
Equity Capital
405.34
404.8
404.2
379.69
Calculated EPS
2.70
2.20
2.59
2.65
Calculated EPS (Annualised)
10.81
8.81
10.38
10.60
No of Public Share Holdings
37765761
37765761
37765761
33026425
% of Public Share Holdings
45.6
45.6
45.6
42.3
PBIDTM% (Excl OI)
22.92
29.06
32.99
25.29
PBIDTM%
23.95
31.85
36.41
27.47
PBDTM%
23.47
31.56
35.06
26.44
PBTM%
19.21
25.58
29.45
21.02
PATM%
15.78
19.68
21.26
20.54