( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
730.08
762.04
819.14
666.04
Total Expenditure
563.68
584.25
571.83
511.38
PBIDT (Excl OI)
166.4
177.79
247.31
154.66
Other Income
46.51
60.91
46.99
34.7
Operating Profit
212.91
238.71
294.31
189.36
Interest
42.76
44.49
46.63
45.23
Exceptional Items
NA
NA
NA
NA
PBDT
170.15
194.22
247.68
144.13
Depreciation
53.13
52.3
49.88
48.86
Profit Before Tax
117.02
141.92
197.8
95.27
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
85.25
151.8
145.17
74.67
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
85.25
151.8
145.17
74.67
Minority Interest
0.84
-0.67
-3.79
-8.52
Shares of Associates
1.95
15.12
12.16
2.02
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
88.04
166.25
153.54
68.17
Equity Capital
274.25
274.25
274.25
274.25
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.21
6.06
5.59
2.48
Calculated EPS (Annualised)
12.84
24.24
22.39
9.94
No of Public Share Holdings
9969985
9982134
9982134
9982134
% of Public Share Holdings
36.35
36.4
36.4
36.4
PBIDTM% (Excl OI)
22.79
23.33
30.19
23.22
PBIDTM%
29.16
31.32
35.92
28.43
PBDTM%
23.30
25.48
30.23
21.63
PBTM%
16.02
18.62
24.14
14.30
PATM%
11.67
19.92
17.72
11.21