( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
1829.48
1562.17
1552.05
1326.92
Total Expenditure
1069.65
949.8
920.96
803.86
PBIDT (Excl OI)
759.83
612.37
631.09
523.06
Other Income
45.1
35.64
32.5
51.1
Operating Profit
804.93
648.01
663.6
574.16
Interest
64.68
62.65
61.94
60.61
Exceptional Items
NA
NA
NA
-20.5
PBDT
740.25
585.36
601.66
493.05
Depreciation
168.37
166.34
162.97
145.41
Profit Before Tax
571.88
419.02
438.69
347.64
Tax
150.62
103.97
101.91
87.63
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
421.26
315.05
336.78
260.01
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
421.26
315.05
336.78
260.01
Minority Interest
-1.88
-1.6
-2.27
-1.52
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
419.36
313.45
334.51
258.49
Equity Capital
102.62
102.6
102.35
102.31
Calculated EPS
4.08
3.05
3.26
2.52
Calculated EPS (Annualised)
16.34
12.22
13.07
10.10
No of Public Share Holdings
47297809
47268498
47016741
46169687
% of Public Share Holdings
46.09
46.07
45.94
45.13
PBIDTM% (Excl OI)
41.53
39.19
40.66
39.41
PBIDTM%
43.99
41.48
42.75
43.27
PBDTM%
40.46
37.47
38.76
37.15
PBTM%
31.25
26.82
28.26
26.19
PATM%
23.02
20.16
21.69
19.59