( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
849.1
1478.82
1349.35
1310.33
Total Expenditure
770.96
1154.78
1122.93
1070.77
PBIDT (Excl OI)
78.14
324.04
226.42
239.56
Other Income
35.57
45.33
46.57
30.64
Operating Profit
113.71
369.36
272.99
270.2
Interest
1.44
26.05
1.97
2.35
Exceptional Items
NA
-0.85
-0.02
NA
PBDT
112.27
342.46
271
267.85
Depreciation
15.88
16.9
17.39
17.86
Profit Before Tax
96.39
325.56
253.61
249.99
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
117.8
163.36
179.41
191.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
117.19
156.76
178.99
189.73
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.97
0.37
1.26
2.11
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
118.16
157.14
180.27
191.84
Equity Capital
857.69
857.69
857.69
857.69
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.37
1.83
2.10
2.23
Calculated EPS (Annualised)
5.51
7.32
8.40
8.94
No of Public Share Holdings
11127719
11127719
11127719
11127719
% of Public Share Holdings
12.97
12.97
12.97
12.97
PBIDTM% (Excl OI)
9.20
21.91
16.77
18.28
PBIDTM%
13.39
24.97
20.23
20.62
PBDTM%
13.22
23.15
20.08
20.44
PBTM%
11.35
22.01
18.79
19.07
PATM%
13.87
11.04
13.29
14.58