( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3935.72
4026.38
3543.24
3587.23
Total Expenditure
3780.54
3558.67
3134.41
3199.04
PBIDT (Excl OI)
155.18
467.71
408.83
388.19
Other Income
7.28
11.9
18.47
14.22
Operating Profit
162.46
479.61
427.3
402.41
Interest
2.09
8.26
16.42
5.45
Exceptional Items
NA
NA
NA
NA
PBDT
160.37
471.35
410.88
396.96
Depreciation
85.19
83
80.87
94.28
Profit Before Tax
75.18
388.35
330.01
302.68
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
53.19
288.91
243
261.1
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
53.19
288.91
243
261.1
Equity Capital
124.6
124.6
124.6
124.6
Calculated EPS
0.42
2.31
1.95
2.09
Calculated EPS (Annualised)
1.70
9.27
7.80
8.38
No of Public Share Holdings
23068678
23068678
23068678
23068678
% of Public Share Holdings
18.51
18.51
18.51
18.51
PBIDTM% (Excl OI)
3.94
11.61
11.53
10.82
PBIDTM%
4.12
11.91
12.05
11.21
PBDTM%
4.07
11.70
11.59
11.06