( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2957.66
2655.39
2498.93
2791.63
Total Expenditure
1854.9
1733.66
1678.28
1937.14
PBIDT (Excl OI)
1102.76
921.73
820.65
854.49
Other Income
29.52
50.08
69.21
107.15
Operating Profit
1132.28
971.81
889.86
961.64
Interest
617.01
561.54
555.69
576.52
Exceptional Items
0.00
NA
NA
36.18
PBDT
515.27
410.27
334.17
421.3
Depreciation
291.06
288.29
299.33
315.43
Profit Before Tax
224.21
121.98
34.84
105.87
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
227.85
126.15
42.34
112.93
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
227.85
126.15
42.34
112.93
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
227.85
126.15
42.34
112.93
Equity Capital
220.05
220.05
220.05
220.01
Calculated EPS
1.03
0.57
0.19
0.51
Calculated EPS (Annualised)
4.14
2.29
0.76
2.05
No of Public Share Holdings
220052636
220052636
220052636
218035326
% of Public Share Holdings
100
100
100
100
PBIDTM% (Excl OI)
37.28
34.71
32.84
30.60
PBIDTM%
38.28
36.59
35.60
34.44
PBDTM%
17.42
15.45
13.37
15.09