( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
836.92
822.67
792.55
669.83
Total Expenditure
645.32
646.17
633.33
568.28
PBIDT (Excl OI)
191.6
176.5
159.22
101.55
Other Income
18.4
12.25
41.45
9.9
Operating Profit
210
188.75
200.67
111.45
Interest
58.86
50.09
69.39
21.93
Exceptional Items
NA
NA
NA
NA
PBDT
151.14
138.66
131.28
89.51
Depreciation
42.01
41.34
37.42
37.49
Profit Before Tax
109.13
97.31
93.86
52.02
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
74.36
66.25
59.14
28.11
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
74.36
66.25
59.14
28.11
Minority Interest
-1.92
-11.5
-14.45
-0.36
Shares of Associates
9.55
8.6
4.81
12.08
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
81.99
63.36
49.5
39.84
Equity Capital
85.07
85.07
85.07
85.07
Face Value (IN RS)
10
10
10
10
Calculated EPS
9.63
7.44
5.81
4.68
Calculated EPS (Annualised)
38.55
29.79
23.27
18.73
No of Public Share Holdings
3935921
3935921
3935921
3935921
% of Public Share Holdings
46.27
46.27
46.27
46.27
PBIDTM% (Excl OI)
22.89
21.45
20.08
15.16
PBIDTM%
25.09
22.94
25.31
16.63
PBDTM%
18.05
16.85
16.56
13.36