( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
565.51
531.43
538.33
769.55
Total Expenditure
410.29
418.91
438.22
627.46
PBIDT (Excl OI)
155.22
112.52
100.11
142.09
Other Income
25.16
32.84
25.55
18.24
Operating Profit
180.38
145.36
125.65
160.33
Interest
11.38
15.96
11.46
8.59
Exceptional Items
NA
NA
NA
NA
Depreciation
22.78
22.06
21.61
22.17
Profit Before Tax
146.22
107.34
92.58
129.57
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
110.9
99.82
73.46
110.62
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
110.9
99.82
73.46
110.62
Equity Capital
167.2
167.2
167.2
167.2
Calculated EPS
3.31
2.98
2.19
3.30
Calculated EPS (Annualised)
13.26
11.94
8.78
13.23
No of Public Share Holdings
8392360
8392360
8392360
8392360
% of Public Share Holdings
25.1
25.1
25.1
25.1
PBIDTM% (Excl OI)
27.44
21.17
18.59
18.46
PBIDTM%
31.89
27.35
23.34
20.83
PBDTM%
29.88
24.34
21.21
19.71
PBTM%
25.85
20.19
17.19
16.83
PATM%
19.61
18.78
13.64
14.37