( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1232.79
1266.51
1259.81
1277.63
Total Expenditure
987.27
996.78
1022.87
1059.8
PBIDT (Excl OI)
245.52
269.73
236.94
217.83
Other Income
35.03
30.97
28.58
139.79
Operating Profit
280.55
300.69
265.52
357.62
Interest
8.64
8.23
9.89
11.41
Exceptional Items
NA
NA
NA
NA
PBDT
271.91
292.46
255.63
346.21
Depreciation
30.03
28.68
28.37
30.96
Profit Before Tax
241.88
263.78
227.26
315.25
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
180.92
197.52
170.25
238.13
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
180.92
197.52
170.25
238.13
Minority Interest
NA
NA
NA
NA
Shares of Associates
1.47
1.89
7.96
18.68
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
182.4
199.43
178.21
256.81
Equity Capital
115.21
115.21
115.21
115.21
Calculated EPS
3.16
3.46
3.09
4.45
Calculated EPS (Annualised)
12.66
13.84
12.37
17.83
No of Public Share Holdings
38496429
38496429
28144294
28153094
% of Public Share Holdings
66.83
66.83
48.86
48.87
PBIDTM% (Excl OI)
19.91
21.29
18.80
17.04
PBIDTM%
22.75
23.74
21.07
27.99
PBDTM%
22.05
23.09
20.29
27.09
PBTM%
19.62
20.82
18.03
24.67
PATM%
14.67
15.59
13.51
18.63