( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4929.8
5330.8
5539.3
5116.9
Total Expenditure
4501.2
4871.6
4922.1
4426.1
PBIDT (Excl OI)
428.6
459.2
617.2
690.79
Other Income
101.5
83.1
65.3
49.2
Operating Profit
530.1
542.29
682.5
740.00
Interest
65.9
95.4
109.1
92.1
Exceptional Items
NA
NA
NA
NA
PBDT
464.2
446.89
573.4
647.90
Depreciation
100
99.9
98.1
99.3
Profit Before Tax
364.2
346.99
475.3
548.60
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
232
224.79
309.6
384.20
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
232
224.79
309.6
384.20
Minority Interest
NA
NA
NA
NA
Shares of Associates
3
4.3
4
2.2
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
235
229.1
313.6
386.4
Equity Capital
174
174
174
174
Calculated EPS
2.70
2.63
3.60
4.44
Calculated EPS (Annualised)
10.80
10.53
14.41
17.76
No of Public Share Holdings
43402070
43402070
43402070
43402070
% of Public Share Holdings
49.89
49.89
49.89
49.89
PBIDTM% (Excl OI)
8.69
8.61
11.14
13.50
PBIDTM%
10.75
10.17
12.32
14.46