( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
203.98
188.35
193.77
167.09
Total Expenditure
190.56
172.4
175.37
151.79
PBIDT (Excl OI)
13.42
15.95
18.4
15.3
Other Income
1.16
0.65
1.62
3.52
Operating Profit
14.58
16.6
20.02
18.81
Exceptional Items
NA
NA
NA
NA
Depreciation
8.21
5.28
5.37
6.78
Profit Before Tax
2.53
9.02
12.19
8.51
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
1.76
6.62
9.54
7.47
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
1.76
6.62
9.54
7.47
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.06
0.1
-0.3
0.09
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
1.84
6.72
9.24
7.57
Equity Capital
101.61
101.61
101.61
101.61
Face Value (IN RS)
10
10
10
10
Calculated EPS
0.18
0.66
0.90
0.74
Calculated EPS (Annualised)
0.72
2.64
3.63
2.98
No of Public Share Holdings
2966518
2966518
2966518
2966518
% of Public Share Holdings
29.2
29.2
29.2
29.2
PBIDTM% (Excl OI)
6.57
8.46
9.49
9.15
PBIDTM%
7.14
8.81
10.33
11.25