( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2323.91
2414.21
2232.04
2252.41
Total Expenditure
1949.27
1991.58
1870.35
1872.88
PBIDT (Excl OI)
374.64
422.63
361.69
379.53
Other Income
87.98
74.4
44.04
18.98
Operating Profit
462.62
497.03
405.73
398.51
Interest
80.02
79.77
81.34
85.75
Exceptional Items
NA
NA
NA
NA
PBDT
382.6
417.26
324.39
312.76
Depreciation
114.5
111.72
107.99
110.38
Profit Before Tax
268.1
305.54
216.4
202.38
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
205.98
221.31
165.25
143.05
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
205.98
221.31
165.25
143.05
Minority Interest
0.7
1.32
1.42
-1.25
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
206.68
222.62
166.67
141.79
Equity Capital
137.6
137.6
136.92
135.86
Calculated EPS
1.50
1.61
1.21
1.04
Calculated EPS (Annualised)
6.00
6.47
4.86
4.17
No of Public Share Holdings
45171460
45171460
44485050
43429710
% of Public Share Holdings
32.83
32.83
32.49
31.97
PBIDTM% (Excl OI)
16.12
17.50
16.20
16.84
PBIDTM%
19.90
20.58
18.17
17.69
PBDTM%
16.46
17.28
14.53
13.88