( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2289.49
2401.38
2241.04
2071.27
Total Expenditure
1879.96
1922.02
1790.84
1680.88
PBIDT (Excl OI)
409.53
479.36
450.2
390.39
Other Income
36.53
10.18
1.42
19.98
Operating Profit
446.06
489.54
451.62
410.37
Interest
81.78
76.5
75.28
61.95
Exceptional Items
NA
NA
NA
NA
PBDT
364.28
413.04
376.34
348.42
Depreciation
46.43
43.35
38.25
36.82
Profit Before Tax
317.85
369.69
338.09
311.6
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
236.55
275.56
250.39
232.75
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
236.55
275.56
250.39
232.75
Equity Capital
203.67
202.96
202.96
202.96
Face Value (IN RS)
10
10
10
10
Calculated EPS
11.61
13.57
12.33
11.46
Calculated EPS (Annualised)
46.45
54.30
49.34
45.87
No of Public Share Holdings
10566486
10416486
10416486
10416486
% of Public Share Holdings
52.06
51.32
51.32
51.32
PBIDTM% (Excl OI)
17.88
19.96
20.08
18.84
PBIDTM%
19.48
20.38
20.15
19.81
PBDTM%
15.91
17.20
16.79
16.82
PBTM%
13.88
15.39
15.08
15.04
PATM%
10.33
11.47
11.17
11.23