( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
853.06
824.43
746.3
712.35
Total Expenditure
720.01
706.84
652.5
619.47
PBIDT (Excl OI)
133.05
117.59
93.8
92.88
Other Income
16.04
3.54
6.38
14.92
Operating Profit
149.09
121.13
100.18
107.8
Interest
22.55
24.5
19.19
26.11
Exceptional Items
NA
NA
NA
NA
PBDT
126.54
96.63
80.99
81.69
Depreciation
48.35
46.57
34.95
31.12
Profit Before Tax
78.19
50.06
46.03
50.57
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
69.37
44.26
38.67
46.00
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
69.37
44.26
38.67
46.00
Minority Interest
-16.66
-4.18
-3.43
-11.63
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
52.72
40.09
35.25
34.38
Equity Capital
77.8
77.8
77.8
77.8
Calculated EPS
3.38
2.57
2.26
2.20
Calculated EPS (Annualised)
13.55
10.30
9.06
8.83
No of Public Share Holdings
8098688
8098688
8098688
8098688
% of Public Share Holdings
52.05
52.05
52.05
52.05
PBIDTM% (Excl OI)
15.59
14.26
12.56
13.03
PBIDTM%
17.47
14.69
13.42
15.13
PBDTM%
14.83
11.72
10.85
11.46