( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
170.52
160.02
162.24
162.36
Total Expenditure
117.72
112.62
102.62
105.24
PBIDT (Excl OI)
52.8
47.4
59.62
57.12
Other Income
5.89
7.46
3.12
6.18
Operating Profit
58.69
54.86
62.74
63.31
Exceptional Items
NA
NA
NA
NA
Depreciation
2.54
2.6
3.32
3.25
Profit Before Tax
54.48
51.36
58.42
59.08
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
41.08
39.26
53.2
45.86
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
41.08
39.26
53.2
45.86
Minority Interest
0.00
0.01
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
41.09
39.28
53.2
45.85
Equity Capital
102.78
102.78
102.78
102.78
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.99
3.82
5.17
4.46
Calculated EPS (Annualised)
15.99
15.28
20.70
17.84
No of Public Share Holdings
2752500
2752500
2752500
2752500
% of Public Share Holdings
26.78
26.78
26.78
26.78
PBIDTM% (Excl OI)
30.96
29.62
36.74
35.18
PBIDTM%
34.41
34.28
38.67
38.99
PBDTM%
33.43
33.72
38.05
38.38
PBTM%
31.94
32.09
36.00
36.38
PATM%
24.09
24.53
32.79
28.24