( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1536.56
849.1
1478.82
1349.35
Total Expenditure
1336.42
770.96
1154.78
1122.93
PBIDT (Excl OI)
200.14
78.14
324.04
226.42
Other Income
60.84
35.57
45.33
46.57
Operating Profit
260.97
113.71
369.36
272.99
Interest
1.64
1.44
26.05
1.97
Exceptional Items
NA
NA
-0.85
-0.02
PBDT
259.33
112.27
342.46
271
Depreciation
16.1
15.88
16.9
17.39
Profit Before Tax
243.23
96.39
325.56
253.61
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
238.31
117.8
163.36
179.41
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
236.45
117.19
156.76
178.99
Minority Interest
NA
NA
NA
NA
Shares of Associates
1.82
0.97
0.37
1.26
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
238.27
118.16
157.14
180.27
Equity Capital
857.69
857.69
857.69
857.69
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.77
1.37
1.83
2.10
Calculated EPS (Annualised)
11.11
5.51
7.32
8.40
No of Public Share Holdings
11127719
11127719
11127719
11127719
% of Public Share Holdings
12.97
12.97
12.97
12.97
PBIDTM% (Excl OI)
13.02
9.20
21.91
16.77
PBIDTM%
16.98
13.39
24.97
20.23
PBDTM%
16.87
13.22
23.15
20.08
PBTM%
15.82
11.35
22.01
18.79
PATM%
15.50
13.87
11.04
13.29