( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3025.57
2522.06
2733.71
1995.06
Total Expenditure
2758.51
2297.73
2461.5
1791.21
PBIDT (Excl OI)
267.06
224.33
272.21
203.85
Other Income
60.13
45.17
46.79
44.66
Operating Profit
327.19
269.5
319
248.51
Interest
22.13
20.58
37.9
21.43
Exceptional Items
NA
NA
NA
NA
PBDT
305.06
248.92
281.1
227.08
Depreciation
24.39
21.36
21.49
18.06
Profit Before Tax
280.67
227.56
259.61
209.02
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
202.61
167.2
191.57
152.23
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
202.61
167.2
191.57
152.23
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.33
0.14
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
202.94
167.34
191.57
152.23
Equity Capital
122.61
122.49
122.49
122.1
Calculated EPS
1.65
1.36
1.56
1.24
Calculated EPS (Annualised)
6.62
5.46
6.25
4.98
No of Public Share Holdings
68801097
68676847
68676847
68289989
% of Public Share Holdings
56.12
56.07
56.07
55.93
PBIDTM% (Excl OI)
8.82
8.89
9.95
10.21
PBIDTM%
10.81
10.68
11.66
12.45
PBDTM%
10.08
9.86
10.28
11.38