( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
3507.19
4205.88
3362.54
3822.72
Total Expenditure
2860.67
3291.33
2718.59
2909.24
PBIDT (Excl OI)
646.52
914.55
643.95
913.48
Other Income
88.76
96.82
105.51
125.34
Operating Profit
735.29
1011.37
749.46
1038.82
Interest
43.24
64.25
61.69
56.55
Exceptional Items
NA
NA
NA
NA
PBDT
692.05
947.11
687.77
982.27
Depreciation
72.74
70.44
67.05
67.52
Profit Before Tax
619.31
876.67
620.72
914.75
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
477.68
659.59
467.6
694.75
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
477.68
659.59
467.6
694.75
Minority Interest
-0.19
0.65
-0.16
-0.85
Shares of Associates
0.19
-0.65
0.16
0.85
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
477.68
659.61
467.61
694.75
Equity Capital
198.53
198.53
198.53
203.78
Face Value (IN RS)
10
10
10
10
Calculated EPS
24.06
33.22
23.55
34.09
Calculated EPS (Annualised)
96.24
132.89
94.21
136.37
No of Public Share Holdings
9331353
9331353
9331353
9638635
% of Public Share Holdings
47
47
47
47.3
PBIDTM% (Excl OI)
18.43
21.74
19.15
23.89
PBIDTM%
20.96
24.04
22.28
27.17
PBDTM%
19.73
22.51
20.45
25.69
PBTM%
17.65
20.84
18.45
23.92
PATM%
13.62
15.68
13.90
18.17