( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
2168.6
1672.5
1920.77
1959.41
Total Expenditure
1882.79
1535.57
1668.55
1754.19
PBIDT (Excl OI)
285.81
136.93
252.22
205.22
Other Income
42.79
36.73
31.49
31.38
Operating Profit
328.59
173.66
283.72
236.6
Interest
38.27
28.57
24.19
35.02
Exceptional Items
NA
NA
NA
NA
PBDT
290.32
145.09
259.53
201.58
Depreciation
69.59
69.24
68.15
67.8
Profit Before Tax
220.73
75.85
191.38
133.78
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
153.86
47.29
141.41
98.96
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
153.86
47.29
141.41
98.96
Equity Capital
70.04
70.04
70.04
70.04
Calculated EPS
10.98
3.37
10.09
7.06
Calculated EPS (Annualised)
43.93
13.50
40.37
28.26
No of Public Share Holdings
6128592
6128592
6128592
6128592
% of Public Share Holdings
43.75
43.75
43.75
43.75
PBIDTM% (Excl OI)
13.17
8.18
13.13
10.47
PBIDTM%
15.15
10.38
14.77
12.07
PBDTM%
13.38
8.67
13.51
10.28