( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1933.6
1799.5
1996.5
1644.4
Total Expenditure
1588.5
1491.5
1638.6
1441.5
PBIDT (Excl OI)
345.1
308
357.9
202.9
Other Income
7.9
15.7
22.1
15.8
Operating Profit
353
323.7
380
218.7
Interest
127.5
98.2
96.9
105.2
Exceptional Items
NA
NA
NA
NA
Depreciation
71.2
68.1
58.6
57.4
Profit Before Tax
154.3
157.4
224.5
56.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
109.1
114.5
169.1
9.70
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
109.1
114.5
169.1
9.70
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.5
0.2
0.2
0.9
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
109.6
114.7
169.3
10.6
Equity Capital
263.8
263.8
263.8
263.8
Face Value (IN RS)
10
10
10
10
Calculated EPS
4.15
4.34
6.41
0.40
Calculated EPS (Annualised)
16.61
17.39
25.67
1.60
No of Public Share Holdings
12866935
11371935
11371935
11371935
% of Public Share Holdings
48.77
43.11
43.11
43.11
PBIDTM% (Excl OI)
17.84
17.11
17.92
12.33
PBIDTM%
18.25
17.98
19.03
13.29
PBDTM%
11.66
12.53
14.17
6.90