( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
486.05
408.29
394.47
412.47
Total Expenditure
287.81
250.33
236.67
257.27
PBIDT (Excl OI)
198.24
157.96
157.8
155.2
Other Income
41.78
34.01
27.84
29.27
Operating Profit
240.02
191.97
185.64
184.47
Exceptional Items
NA
NA
NA
NA
PBDT
239.84
191.72
185.57
184.14
Depreciation
8.44
8
7.81
7.97
Profit Before Tax
231.4
183.72
177.76
176.17
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
172.46
143.17
133.58
132.08
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
172.46
143.17
133.58
132.08
Equity Capital
60.76
60.76
60.76
60.76
Calculated EPS
14.19
11.78
10.99
10.86
Calculated EPS (Annualised)
56.76
47.12
43.96
43.47
No of Public Share Holdings
3216743
3216743
3216743
3216743
% of Public Share Holdings
26.47
26.47
26.47
26.47
PBIDTM% (Excl OI)
40.78
38.68
40.00
37.62
PBIDTM%
49.38
47.01
47.06
44.72
PBDTM%
49.34
46.95
47.04
44.64
PBTM%
47.60
44.99
45.06
42.71
PATM%
35.48
35.06
33.86
32.02