( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Sep 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
4506.92
4184.64
3690.66
3523.34
Total Expenditure
3677.87
3398.24
3045.68
2826.22
PBIDT (Excl OI)
829.05
786.40
644.98
697.12
Other Income
70.29
154.53
79.18
7.33
Operating Profit
899.34
940.93
724.16
704.45
Interest
59.53
62.18
41.15
18.31
Exceptional Items
NA
NA
NA
5.01
PBDT
839.81
878.75
683.01
691.15
Depreciation
127.07
123.6
150.13
68.49
Profit Before Tax
712.74
755.15
532.88
622.66
Tax
111.86
145.96
68.93
61.83
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
600.88
609.19
463.95
560.83
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
600.88
609.19
463.95
560.83
Minority Interest
NA
NA
2.32
2.83
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
600.88
609.19
466.27
563.66
Equity Capital
108.59
108.59
104.24
104.24
Calculated EPS
5.53
5.61
4.47
5.40
Calculated EPS (Annualised)
22.13
22.44
17.89
21.62
No of Public Share Holdings
60366351
60366351
NA
NA
% of Public Share Holdings
55.59
55.59
NA
NA
PBIDTM% (Excl OI)
18.39
18.79
17.47
19.78
PBIDTM%
19.95
22.48
19.62
19.99
PBDTM%
18.63
20.99
18.50
19.61
PBTM%
15.81
18.04
14.43
17.67
PATM%
13.33
14.55
12.57
15.91