( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
824.43
746.3
712.35
702.34
Total Expenditure
706.84
652.5
619.47
613.7
PBIDT (Excl OI)
117.59
93.8
92.88
88.64
Other Income
3.54
6.38
14.92
15.02
Operating Profit
121.13
100.18
107.8
103.66
Interest
24.5
19.19
26.11
15.81
Exceptional Items
NA
NA
NA
NA
Depreciation
46.57
34.95
31.12
30.1
Profit Before Tax
50.06
46.03
50.57
57.75
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
44.26
38.67
46.00
43.44
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
44.26
38.67
46.00
43.44
Minority Interest
-4.18
-3.43
-11.63
-12.81
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
40.09
35.25
34.38
30.62
Equity Capital
77.8
77.8
77.8
77.8
Calculated EPS
2.57
2.26
2.20
1.96
Calculated EPS (Annualised)
10.30
9.06
8.83
7.87
No of Public Share Holdings
8098688
8098688
8098688
8098688
% of Public Share Holdings
52.05
52.05
52.05
52.05
PBIDTM% (Excl OI)
14.26
12.56
13.03
12.62
PBIDTM%
14.69
13.42
15.13
14.75
PBDTM%
11.72
10.85
11.46
12.50