( in Million)
Particulars
Dec 2024
Sep 2024
Jun 2024
Mar 2024
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
899.23
847.42
817.55
796.88
Total Expenditure
568.41
548.41
572.34
552.7
PBIDT (Excl OI)
330.82
299.01
245.21
244.18
Other Income
12.25
6.84
6.91
4.88
Operating Profit
343.07
305.85
252.12
249.06
Exceptional Items
NA
NA
NA
NA
PBDT
337.23
301.79
247.35
243.75
Depreciation
98.07
82.88
82.12
80.91
Profit Before Tax
239.16
218.91
165.23
162.84
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
175.16
170.15
122.8
123.51
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
214.96
152.47
122.8
123.51
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
214.96
152.47
122.8
123.51
Equity Capital
44.43
44.34
44.34
44.34
Calculated EPS
9.67
6.87
5.53
5.57
Calculated EPS (Annualised)
38.70
27.50
22.15
22.28
No of Public Share Holdings
14048028
13991268
13991268
13984115
% of Public Share Holdings
63.24
63.11
63.11
63.08
PBIDTM% (Excl OI)
36.78
35.28
29.99
30.64
PBIDTM%
38.15
36.09
30.83
31.25
PBDTM%
37.50
35.61
30.25
30.58
PBTM%
26.59
25.83
20.21
20.43
PATM%
19.47
20.07
15.02
15.49