( in Million)
Particulars
Jun 2025
Mar 2025
Dec 2024
Sep 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1224.06
1354.98
1262.92
1332.68
Total Expenditure
1032.7
1115.41
1030.93
1091.22
PBIDT (Excl OI)
191.36
239.57
231.99
241.46
Other Income
13.01
13.32
13.42
12.39
Operating Profit
204.36
252.89
245.42
253.85
Exceptional Items
NA
NA
NA
NA
PBDT
201.62
250.7
243.53
251.16
Depreciation
15.1
12.67
11.37
15.34
Profit Before Tax
186.52
238.03
232.16
235.82
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
138
175.6
172.83
175.16
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
138
175.6
172.83
175.16
Minority Interest
0.4
0.29
0.00
-1.32
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
138.39
175.9
172.82
173.83
Equity Capital
197.25
197.25
197.25
197.25
Calculated EPS
3.50
4.45
4.38
4.40
Calculated EPS (Annualised)
14.03
17.83
17.52
17.62
No of Public Share Holdings
11737019
11737219
11825000
11825000
% of Public Share Holdings
29.75
29.75
29.97
29.97
PBIDTM% (Excl OI)
15.63
17.68
18.36
18.11
PBIDTM%
16.69
18.66
19.43
19.04
PBDTM%
16.47
18.50
19.28
18.84
PBTM%
15.23
17.56
18.38
17.69
PATM%
11.27
12.95
13.68
13.14