(Rs.in Million)
Particulars
Mar 2025
Dec 2024
Sep 2024
Jun 2024
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
377.36
395.20
347.16
388.27
Total Expenditure
216.98
206.54
193.25
202.77
PBIDT (Excl OI)
160.38
188.66
153.91
185.50
Other Income
13.48
2.42
3.19
5.24
Operating Profit
173.86
191.07
157.10
190.75
Exceptional Items
NA
NA
NA
NA
PBDT
173.15
189.63
156.28
190.09
Depreciation
12.28
15.63
14.36
11.48
Profit Before Tax
160.87
174.00
141.92
178.61
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
119.97
129.72
105.67
132.37
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
119.97
129.72
105.67
132.37
Equity Capital
108.97
108.97
108.97
72.64
Calculated EPS
1.10
1.19
0.97
1.82
Calculated EPS (Annualised)
4.40
4.76
3.88
7.29
No of Public Share Holdings
31747182.00
31747182.00
31747182.00
21164785.00
% of Public Share Holdings
29.14
29.14
29.14
29.14
PBIDTM% (Excl OI)
42.50
47.74
44.33
47.78
PBIDTM%
46.07
48.35
45.25
49.13
PBDTM%
45.88
47.98
45.02
48.96
PBTM%
42.63
44.03
40.88
46.00
PATM%
31.79
32.82
30.44
34.09