( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1745.12
1863.4
1702.32
1662.83
Total Expenditure
1294.36
1369.4
1275.64
1225.81
PBIDT (Excl OI)
450.76
494
426.68
437.02
Other Income
92.37
45.94
73.16
43.38
Operating Profit
543.13
539.94
499.84
480.4
Interest
61.33
63.89
53.16
73.19
Exceptional Items
NA
NA
NA
NA
PBDT
481.8
476.05
446.68
407.21
Depreciation
227.02
222.01
214.66
181.16
Profit Before Tax
254.78
254.04
232.02
226.05
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
194.15
195.96
179.21
187.27
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
194.15
195.96
179.21
187.27
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
194.15
195.96
179.21
187.27
Equity Capital
161.45
161.45
161.45
161.45
Calculated EPS
6.01
6.06
5.55
5.79
Calculated EPS (Annualised)
24.05
24.27
22.20
23.19
No of Public Share Holdings
23494158
23517087
23517087
23562087
% of Public Share Holdings
72.76
72.83
72.83
72.97
PBIDTM% (Excl OI)
25.82
26.51
25.06
26.28
PBIDTM%
31.12
28.97
29.36
28.89
PBDTM%
27.60
25.54
26.23
24.48
PBTM%
14.59
13.63
13.62
13.59
PATM%
11.12
10.51
10.52
11.26