( in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1354.98
1262.92
1332.68
1250.28
Total Expenditure
1115.41
1030.93
1091.22
1008.02
PBIDT (Excl OI)
239.57
231.99
241.46
242.26
Other Income
13.32
13.42
12.39
12.64
Operating Profit
252.89
245.42
253.85
254.9
Exceptional Items
NA
NA
NA
NA
PBDT
250.7
243.53
251.16
250.4
Depreciation
12.67
11.37
15.34
19.96
Profit Before Tax
238.03
232.16
235.82
230.44
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
175.6
172.83
175.16
170.71
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
175.6
172.83
175.16
170.71
Minority Interest
0.29
0.00
-1.32
0.02
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
175.9
172.82
173.83
170.72
Equity Capital
197.25
197.25
197.25
197.25
Calculated EPS
4.45
4.38
4.40
4.32
Calculated EPS (Annualised)
17.83
17.52
17.62
17.31
No of Public Share Holdings
11737219
11825000
11825000
11825000
% of Public Share Holdings
29.75
29.97
29.97
29.97
PBIDTM% (Excl OI)
17.68
18.36
18.11
19.37
PBIDTM%
18.66
19.43
19.04
20.38
PBDTM%
18.50
19.28
18.84
20.02
PBTM%
17.56
18.38
17.69
18.43
PATM%
12.95
13.68
13.14
13.65