( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3636.15
3232.77
3034.22
3163.03
Total Expenditure
3285.09
2980.44
2763.63
2887.97
PBIDT (Excl OI)
351.06
252.33
270.59
275.06
Other Income
56.64
49.53
29.62
49.4
Operating Profit
407.7
301.86
300.21
324.46
Exceptional Items
NA
NA
NA
NA
PBDT
399.73
297.54
294.95
318.9
Depreciation
24.61
23.18
21.34
20.39
Profit Before Tax
375.12
274.36
273.61
298.51
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
281.97
206.69
202.79
219.94
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
281.97
206.69
202.79
219.94
Equity Capital
166.4
166.4
144.16
144.16
Face Value (IN RS)
10
10
10
10
Calculated EPS
16.94
12.42
14.06
15.25
Calculated EPS (Annualised)
67.78
49.68
56.26
61.02
No of Public Share Holdings
6672269
6672269
NA
NA
% of Public Share Holdings
40.1
40.1
NA
NA
PBIDTM% (Excl OI)
9.65
7.80
8.91
8.69
PBIDTM%
11.21
9.33
9.89
10.25