( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
837.31
788.38
814.5
798.59
Total Expenditure
731.64
704.74
719.15
719.3
PBIDT (Excl OI)
105.67
83.64
95.35
79.29
Other Income
1.42
1.72
2.12
1.11
Operating Profit
107.09
85.35
97.46
80.40
Interest
27.16
26.57
29.13
27.25
Exceptional Items
NA
NA
NA
NA
Depreciation
33.18
29.44
28.89
26.02
Profit Before Tax
46.75
29.34
39.44
27.13
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
33.37
21.30
29.29
22.04
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
33.37
21.30
29.29
22.04
Minority Interest
-5.95
1.02
-2.54
-4.59
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
27.41
22.33
26.77
17.44
Equity Capital
121.81
121.81
121.81
121.81
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.25
1.83
2.19
1.43
Calculated EPS (Annualised)
9.00
7.33
8.79
5.72
No of Public Share Holdings
3600400
3600400
3600400
3600400
% of Public Share Holdings
29.56
29.56
29.56
29.56
PBIDTM% (Excl OI)
12.62
10.60
11.70
9.92
PBIDTM%
12.78
10.82
11.96
10.06