( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4158
4418.9
5068.6
6175.7
Total Expenditure
3517.3
3733.5
4321.2
5128.7
PBIDT (Excl OI)
640.7
685.4
747.40
1047
Other Income
33.6
23.5
49.6
36.4
Operating Profit
674.3
708.9
797
1083.4
Exceptional Items
NA
NA
NA
NA
Depreciation
209.1
189.2
154.2
164.9
Profit Before Tax
349.2
415.5
542.8
820
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
250.7
306.4
409.6
608.2
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
250.7
306.4
409.6
608.2
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
250.7
306.4
409.6
608.2
Equity Capital
276.4
276.4
276.4
276.4
Calculated EPS
1.81
2.21
2.96
4.40
Calculated EPS (Annualised)
7.25
8.86
11.85
17.60
No of Public Share Holdings
38970759
38986859
39023359
39023359
% of Public Share Holdings
28.2
28.21
28.24
28.24
PBIDTM% (Excl OI)
15.40
15.51
14.74
16.95
PBIDTM%
16.21
16.04
15.72
17.54
PBDTM%
13.42
13.68
13.75
15.94