( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
826.88
419.14
707.74
784.84
Total Expenditure
708.2
360.24
608.55
634.38
PBIDT (Excl OI)
118.68
58.9
99.19
150.46
Other Income
4.91
5.54
0.06
0.02
Operating Profit
123.58
64.44
99.25
150.48
Interest
15.5
12.63
24.51
22.3
Exceptional Items
NA
NA
NA
NA
PBDT
108.08
51.81
74.74
128.18
Depreciation
4.66
3.56
4.43
5.18
Profit Before Tax
103.42
48.25
70.31
123
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
67.74
42.78
82.83
96.43
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
67.74
42.78
82.83
96.43
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
67.74
42.78
82.83
96.43
Equity Capital
180.04
180.04
180.04
125.4
Calculated EPS
0.75
0.47
0.92
1.53
Calculated EPS (Annualised)
3.00
1.90
3.68
6.15
No of Public Share Holdings
37575768
37575768
37575768
NA
% of Public Share Holdings
40.61
40.61
40.61
NA
PBIDTM% (Excl OI)
14.35
14.05
14.01
19.17
PBIDTM%
14.94
15.37
14.02
19.17
PBDTM%
13.07
12.36
10.56
16.33