( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Sep 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
749.3
677.5
1107.1
1189.6
Total Expenditure
669.3
802.9
1025.8
842.9
PBIDT (Excl OI)
80
-125.4
81.3
346.7
Other Income
19.1
18.8
15.5
13
Operating Profit
99.1
-106.6
96.8
359.7
Exceptional Items
-0.2
-0.2
-1.2
NA
Depreciation
34.7
33
34.3
35.2
Profit Before Tax
24.3
-174.5
26.4
286.2
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
24.3
-148.9
19.6
243.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
24.3
-148.9
19.6
243.7
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
24.3
-148.9
19.6
243.7
Equity Capital
75.4
75.4
75.4
75.4
Calculated EPS
0.64
-3.94
0.51
6.46
Calculated EPS (Annualised)
2.57
-15.79
2.07
25.85
No of Public Share Holdings
9498242
9498242
9498242
9498242
% of Public Share Holdings
25.2
25.2
25.2
25.2
PBIDTM% (Excl OI)
10.67
-18.50
7.34
29.14
PBIDTM%
13.22
-15.73
8.74
30.23
PBDTM%
7.87
-20.88
5.48
27.01