( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2655.39
2498.93
2791.63
2678.34
Total Expenditure
1733.66
1678.28
1937.14
1828.81
PBIDT (Excl OI)
921.73
820.65
854.49
849.53
Other Income
50.08
69.21
107.15
54.17
Operating Profit
971.81
889.86
961.64
903.7
Interest
561.54
555.69
576.52
651.09
Exceptional Items
NA
NA
36.18
-768.28
PBDT
410.27
334.17
421.3
-515.67
Depreciation
288.29
299.33
315.43
312.36
Profit Before Tax
121.98
34.84
105.87
-828.03
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
126.15
42.34
112.93
-744.21
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
126.15
42.34
112.93
-744.21
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
126.15
42.34
112.93
-744.21
Equity Capital
220.05
220.05
220.01
218.04
Calculated EPS
0.57
0.19
0.51
-3.41
Calculated EPS (Annualised)
2.29
0.76
2.05
-13.65
No of Public Share Holdings
220052636
220052636
218035326
218035326
% of Public Share Holdings
100
100
100
100
PBIDTM% (Excl OI)
34.71
32.84
30.60
31.71
PBIDTM%
36.59
35.60
34.44
33.74
PBDTM%
15.45
13.37
15.09
-19.25