( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1306.15
1234.59
1196.65
1046.91
Total Expenditure
731.36
728.64
818.31
646.81
PBIDT (Excl OI)
574.79
505.95
378.34
400.1
Other Income
71.16
108.45
112.24
91.39
Operating Profit
645.95
614.4
490.57
491.49
Interest
30.68
25.2
29.19
29.24
Exceptional Items
NA
NA
5.66
NA
PBDT
615.27
589.2
467.04
462.25
Depreciation
102.36
98.22
70.58
89.78
Profit Before Tax
512.91
490.98
396.46
372.47
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
415.47
387.41
366.75
279.43
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
415.47
387.41
366.75
279.43
Minority Interest
-31.38
-16.85
-5.6
-7.69
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
384.1
370.56
361.16
271.74
Equity Capital
320
320
320
320
Calculated EPS
6.00
5.79
5.64
4.24
Calculated EPS (Annualised)
24.00
23.16
22.57
16.98
No of Public Share Holdings
23366306
23366306
23366306
23366306
% of Public Share Holdings
36.51
36.51
36.51
36.51
PBIDTM% (Excl OI)
44.00
40.98
31.61
38.21
PBIDTM%
49.45
49.76
40.99
46.94
PBDTM%
47.10
47.72
39.02
44.15
PBTM%
39.26
39.76
33.13
35.57
PATM%
31.80
31.37
30.64
26.69