( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1090.91
1336.73
1003.59
1059.85
Total Expenditure
456.45
703.83
468.81
364
PBIDT (Excl OI)
634.46
632.9
534.78
695.85
Other Income
5.48
9.52
26.79
1.64
Operating Profit
639.94
642.42
561.57
697.49
Interest
190.81
221.39
249.8
470.47
Exceptional Items
NA
NA
NA
NA
PBDT
449.13
421.03
311.77
227.02
Depreciation
11.96
17.01
16.53
6.08
Profit Before Tax
437.17
404.02
295.24
220.94
Tax
118.85
102.68
100.59
55.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
318.32
301.34
194.65
165.74
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
318.32
301.34
194.65
165.74
Minority Interest
NA
NA
-2.12
0.08
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
318.32
301.34
192.53
165.82
Equity Capital
214.31
214.31
214.31
214.31
Reserves
NA
5249.28
4947.58
NA
Calculated EPS
7.42
7.03
4.49
3.86
Calculated EPS (Annualised)
29.70
28.12
17.96
15.47
No of Public Share Holdings
11111311
11111311
11111311
11111311
% of Public Share Holdings
25.05
25.05
25.05
25.05
PBIDTM% (Excl OI)
58.15
47.34
53.28
65.65
PBIDTM%
58.66
48.05
55.95
65.81
PBDTM%
41.17
31.49
31.06
21.42
PBTM%
40.07
30.22
29.41
20.84
PATM%
29.17
22.54
19.39
15.63