( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
Audited
Audited
UnAudited
UnAudited
Net Sales
1037.28
1113.93
1112.51
743.72
Total Expenditure
940.15
993.94
971.72
660.97
PBIDT (Excl OI)
97.13
119.99
140.79
82.75
Other Income
32.47
22.65
14.68
7.61
Operating Profit
129.6
142.64
155.48
90.35
Interest
17.69
13.42
21.4
15.61
Exceptional Items
NA
NA
NA
NA
PBDT
111.91
129.22
134.08
74.74
Depreciation
34.14
32.49
28.52
26.84
Profit Before Tax
77.76
96.73
105.56
47.9
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
54.39
57.08
72.15
33.16
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
54.39
57.08
72.15
33.16
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
54.41
57.06
72.16
33.17
Equity Capital
124.44
124.44
104.06
104.05
Calculated EPS
0.43
0.45
0.69
3.18
Calculated EPS (Annualised)
1.74
1.83
2.77
12.75
No of Public Share Holdings
99210620
99210620
7958119
7958119
% of Public Share Holdings
79.73
79.73
76.48
76.48
PBIDTM% (Excl OI)
9.36
10.77
12.65
11.12
PBIDTM%
12.49
12.80
13.97
12.14
PBDTM%
10.78
11.60
12.05
10.04