( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
2417.61
2064.7
1818.78
1648.52
Total Expenditure
2204.26
1885.08
1650.78
1492.5
PBIDT (Excl OI)
213.35
179.62
168
156.02
Other Income
52.31
44.45
24.02
31.42
Operating Profit
265.66
224.07
192.02
187.44
Exceptional Items
NA
8.33
37.71
NA
PBDT
259.49
226.65
223.86
182.52
Depreciation
26.36
23.85
23.48
26.15
Profit Before Tax
233.13
202.8
200.38
156.37
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
173.96
150.17
168.66
104.24
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
173.96
150.17
168.66
104.24
Minority Interest
-0.16
NA
NA
16.46
Shares of Associates
-18.56
-19.32
-20.1
-30.75
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
155.24
130.85
148.56
89.95
Equity Capital
388.73
388.27
387.42
372.97
Calculated EPS
0.39
0.33
0.38
0.24
Calculated EPS (Annualised)
1.59
1.34
1.53
0.96
No of Public Share Holdings
388265878
387423170
387423170
NA
% of Public Share Holdings
100
100
100
NA
PBIDTM% (Excl OI)
8.82
8.69
9.23
9.46
PBIDTM%
10.98
10.85
10.55
11.37
PBDTM%
10.73
10.97
12.30
11.07