( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1666.44
1374.82
1773.38
1752.73
Total Expenditure
1503.63
1226.74
1552.97
1582.53
PBIDT (Excl OI)
162.81
148.08
220.41
170.2
Other Income
4.58
3.8
1.31
9.79
Operating Profit
167.39
151.87
221.72
179.99
Interest
23.79
22.94
33.21
33.26
Exceptional Items
NA
NA
NA
NA
PBDT
143.6
128.93
188.51
146.73
Depreciation
13.74
13.53
13.6
12.81
Profit Before Tax
129.86
115.4
174.91
133.92
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
97.80
86.57
129.45
98.76
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
97.80
86.57
129.45
98.76
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
97.8
86.59
129.45
98.76
Equity Capital
110.04
110.04
110.04
110.04
Calculated EPS
1.77
1.57
2.35
1.79
Calculated EPS (Annualised)
7.11
6.29
9.41
7.17
No of Public Share Holdings
14762950
14762950
14762950
14762950
% of Public Share Holdings
26.83
26.83
26.83
26.83
PBIDTM% (Excl OI)
9.76
10.77
12.42
9.71
PBIDTM%
10.04
11.04
12.50
10.26