( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
3676.91
3952.97
3694.25
3628.42
Total Expenditure
3343.24
3557.9
3333.73
3306.96
PBIDT (Excl OI)
333.67
395.07
360.52
321.46
Other Income
18.72
27.8
24.23
16.04
Operating Profit
352.39
422.88
384.75
337.51
Interest
46.96
17.55
13.06
20.19
Exceptional Items
NA
NA
NA
NA
PBDT
305.43
405.33
371.69
317.32
Depreciation
-11.7
18.29
14.69
14.83
Profit Before Tax
317.13
387.04
357
302.49
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
245.51
290.06
266.98
226.23
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
245.51
290.06
266.98
226.23
Equity Capital
99.45
99.45
99.45
103.47
Calculated EPS
4.93
5.83
5.36
4.37
Calculated EPS (Annualised)
19.74
23.33
21.47
17.49
No of Public Share Holdings
12904706
12904706
12904706
13524258
% of Public Share Holdings
25.95
25.95
25.95
26.14
PBIDTM% (Excl OI)
9.07
9.99
9.75
8.85
PBIDTM%
9.58
10.69
10.41
9.30