( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
857.7
870.9
835.7
796.9
Total Expenditure
637.2
643.4
594.5
674.4
PBIDT (Excl OI)
220.5
227.5
241.2
122.5
Other Income
16.2
16.7
5.8
54.8
Operating Profit
236.7
244.2
247
177.3
Exceptional Items
NA
NA
NA
NA
Depreciation
37.9
36.9
36.5
33.9
Profit Before Tax
192.5
181.7
195.2
120.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
138.6
127.1
141.3
95.7
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
138.6
127.1
141.3
95.7
Minority Interest
11.9
11.6
7.4
3.7
Shares of Associates
-0.1
-0.1
-0.2
0.3
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
150.4
138.6
148.5
99.7
Equity Capital
402.9
390
390
390
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.73
3.55
3.80
2.55
Calculated EPS (Annualised)
14.93
14.21
15.23
10.22
No of Public Share Holdings
17306415
16012811
16012811
16012811
% of Public Share Holdings
42.95
41.06
41.06
41.06
PBIDTM% (Excl OI)
25.70
26.12
28.86
15.37
PBIDTM%
27.59
28.03
29.55
22.24
PBDTM%
26.86
25.10
27.72
19.41
PBTM%
22.44
20.86
23.35
15.15
PATM%
16.15
14.59
16.90
12.00