( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1235.25
1089.54
1218.28
1146.01
Total Expenditure
1108.63
998.72
1101.42
1004.38
PBIDT (Excl OI)
126.62
90.81
116.86
141.63
Other Income
53.6
39.43
13.8
35.62
Operating Profit
180.23
130.25
130.66
177.24
Exceptional Items
15.47
NA
NA
NA
PBDT
192.57
126.97
129.34
173.99
Depreciation
18.57
15.75
16.33
13.78
Profit Before Tax
174
111.22
113.01
160.21
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
138.29
79.95
67.04
134.56
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
138.29
79.95
67.04
134.56
Minority Interest
0.2
-0.12
0.13
0.11
Shares of Associates
0.2
-0.14
-0.08
0.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
138.68
79.68
67.1
134.99
Equity Capital
67.24
67.24
67.24
67.24
Calculated EPS
10.31
5.92
4.98
10.03
Calculated EPS (Annualised)
41.24
23.70
19.95
40.15
No of Public Share Holdings
4355279
4362890
4363490
4364484
% of Public Share Holdings
32.39
32.44
32.45
32.45
PBIDTM% (Excl OI)
10.25
8.33
9.59
12.35
PBIDTM%
14.59
11.95
10.72
15.46
PBDTM%
15.58
11.65
10.61
15.18