( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
4080.19
3692.07
4096.79
3349.85
Total Expenditure
3999.54
3624.41
4008.63
3262.94
PBIDT (Excl OI)
80.65
67.66
88.15
86.90
Other Income
25.51
5.34
10.8
0.87
Operating Profit
106.15
72.99
98.96
87.77
Interest
40.54
33.07
29.3
37.26
Exceptional Items
NA
NA
NA
NA
Depreciation
16.9
16.1
21.46
15.23
Profit Before Tax
48.71
23.82
48.2
35.28
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
37.28
17.24
24.42
27.61
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
37.28
17.24
24.42
27.61
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
37.29
17.25
24.43
27.63
Equity Capital
63.99
63.99
63.99
63.99
Calculated EPS
1.16
0.53
0.76
0.86
Calculated EPS (Annualised)
4.66
2.15
3.05
3.45
No of Public Share Holdings
9399417
9072076
8851329
8395724
% of Public Share Holdings
29.38
28.35
27.66
26.24
PBIDTM% (Excl OI)
1.97
1.83
2.15
2.59