( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
1274.6
1178.4
1622.8
1529.3
Total Expenditure
1127
1011.5
1517.4
1325.4
PBIDT (Excl OI)
147.6
166.9
105.4
203.9
Other Income
36.8
31.1
92.7
5.9
Operating Profit
184.4
198
198.1
209.8
Exceptional Items
NA
NA
NA
NA
Depreciation
30.6
30.4
32
29.5
Profit Before Tax
129
139.2
140.3
152.4
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
94.40
117.8
100.5
115.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
94.40
117.8
100.5
115.7
Minority Interest
0.2
0.1
0.2
0.4
Shares of Associates
-8.2
3
0
1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
86.4
120.9
100.7
117.1
Equity Capital
263.3
263.3
263.3
263.3
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.28
4.59
3.82
4.44
Calculated EPS (Annualised)
13.12
18.36
15.29
17.78
No of Public Share Holdings
11819056
11819056
11819056
11819056
% of Public Share Holdings
44.89
44.89
44.89
44.89
PBIDTM% (Excl OI)
11.58
14.16
6.49
13.33
PBIDTM%
14.46
16.80
12.20
13.71
PBDTM%
12.52
14.39
10.61
11.89