( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
308.47
276.48
303.53
273.44
Total Expenditure
258.14
238.98
239.43
238.34
PBIDT (Excl OI)
50.33
37.5
64.1
35.1
Other Income
6.9
5.28
2.53
1.01
Operating Profit
57.23
42.78
66.64
36.11
Exceptional Items
NA
NA
NA
NA
Depreciation
5.27
4.74
9.85
12.45
Profit Before Tax
49.79
36.22
53.2
20.78
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
38.92
28.84
47.24
17.64
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
38.92
28.84
47.24
17.64
Minority Interest
-0.45
-0.66
-0.18
-0.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
38.48
28.19
47.06
17.35
Equity Capital
199.05
193.61
193.61
193.61
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.93
1.45
2.43
0.89
Calculated EPS (Annualised)
7.73
5.82
9.72
3.58
No of Public Share Holdings
12781120
12178142
12178142
12153442
% of Public Share Holdings
64.21
62.9
62.9
62.77
PBIDTM% (Excl OI)
16.31
13.56
21.11
12.83
PBIDTM%
18.55
15.47
21.95
13.20
PBDTM%
17.84
14.81
20.77
12.15