( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2157.58
2164.77
1974.11
2268.24
Total Expenditure
1936.56
1955.83
1832.99
2158.14
PBIDT (Excl OI)
221.02
208.94
141.12
110.1
Other Income
16.93
17.35
21.57
28.12
Operating Profit
237.96
226.29
162.69
138.21
Interest
40.55
34.35
68.74
54.6
Exceptional Items
NA
NA
NA
NA
PBDT
197.41
191.94
93.95
83.61
Depreciation
48.86
50.82
49.59
49.39
Profit Before Tax
148.55
141.12
44.36
34.22
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
109.81
101.17
26.08
24.24
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
109.81
101.17
26.08
24.24
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
109.8
101.16
26.1
24.25
Equity Capital
168.27
168.27
168.27
168.27
Calculated EPS
3.26
3.00
0.77
0.72
Calculated EPS (Annualised)
13.05
12.02
3.10
2.88
No of Public Share Holdings
8693576
8693576
8693576
8693576
% of Public Share Holdings
25.83
25.83
25.83
25.83
PBIDTM% (Excl OI)
10.24
9.65
7.14
4.85
PBIDTM%
11.02
10.45
8.24
6.09