( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
593.35
331.88
345.48
466.23
Total Expenditure
285.65
254.79
287.44
303.04
PBIDT (Excl OI)
307.7
77.09
58.04
163.19
Other Income
25.34
11.07
9.25
14.1
Operating Profit
333.04
88.16
67.29
177.29
Interest
10.88
7.23
6.65
12.19
Exceptional Items
NA
NA
NA
NA
PBDT
322.16
80.93
60.64
165.1
Depreciation
110.58
109.4
113
108.62
Profit Before Tax
211.58
-28.47
-52.36
56.48
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
157.23
-34.36
-54.64
20.08
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
157.23
-34.36
-54.64
20.08
Minority Interest
1.31
1.34
1.34
1.45
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
158.55
-33.02
-53.3
21.52
Equity Capital
189.18
189.02
188.87
188.78
Calculated EPS
4.19
-0.87
-1.41
0.56
Calculated EPS (Annualised)
16.76
-3.49
-5.64
2.27
No of Public Share Holdings
22844212
22813862
22783012
22764197
% of Public Share Holdings
60.38
60.35
60.31
60.29
PBIDTM% (Excl OI)
51.85
23.22
16.79
35.00
PBIDTM%
56.12
26.56
19.47
38.02
PBDTM%
54.29
24.38
17.55
35.41
PBTM%
35.65
-8.57
-15.15
12.11
PATM%
26.49
-10.35
-15.81
4.30