( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1863.4
1702.32
1662.83
1583.22
Total Expenditure
1369.4
1275.64
1225.81
1209.29
PBIDT (Excl OI)
494
426.68
437.02
373.93
Other Income
45.94
73.16
43.38
40.78
Operating Profit
539.94
499.84
480.4
414.71
Interest
63.89
53.16
73.19
41.45
Exceptional Items
NA
NA
NA
NA
PBDT
476.05
446.68
407.21
373.26
Depreciation
222.01
214.66
181.16
212.31
Profit Before Tax
254.04
232.02
226.05
160.95
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
195.96
179.21
187.27
129.74
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
195.96
179.21
187.27
129.74
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
195.96
179.21
187.27
129.74
Equity Capital
161.45
161.45
161.45
161.45
Calculated EPS
6.06
5.55
5.79
4.01
Calculated EPS (Annualised)
24.27
22.20
23.19
16.07
No of Public Share Holdings
23517087
23517087
23562087
23562087
% of Public Share Holdings
72.83
72.83
72.97
72.97
PBIDTM% (Excl OI)
26.51
25.06
26.28
23.61
PBIDTM%
28.97
29.36
28.89
26.19
PBDTM%
25.54
26.23
24.48
23.57
PBTM%
13.63
13.62
13.59
10.16