( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
1658.45
1355.29
1513.58
1366.29
Total Expenditure
1475.39
1210.49
1378.55
1231.42
PBIDT (Excl OI)
183.06
144.8
135.03
134.87
Other Income
1.32
5.05
3.77
0.82
Operating Profit
184.38
149.86
138.81
135.69
Interest
33.97
32.57
41.35
32.34
Exceptional Items
NA
NA
NA
-69.92
PBDT
150.41
117.29
97.46
33.42
Depreciation
21.1
20.1
20.04
20.19
Profit Before Tax
129.31
97.18
77.42
13.23
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
101.84
69.28
51.18
15.16
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
101.84
69.28
51.18
15.16
Equity Capital
34.28
34.28
34.28
34.25
Calculated EPS
5.94
4.04
2.98
0.88
Calculated EPS (Annualised)
23.76
16.17
11.94
3.54
No of Public Share Holdings
9589004
9589004
9589004
9575122
% of Public Share Holdings
55.95
55.95
55.95
55.92
PBIDTM% (Excl OI)
11.03
10.68
8.92
9.87
PBIDTM%
11.11
11.05
9.17
9.93