( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
175.14
150.1
182.38
151.75
Total Expenditure
67.04
62.04
54.04
74.4
PBIDT (Excl OI)
108.1
88.06
128.34
77.35
Other Income
0.7
2.55
0.67
-0.6
Operating Profit
108.79
90.62
129
76.74
Interest
57.15
55.11
52.87
40.29
Exceptional Items
NA
NA
NA
NA
Depreciation
1.06
1.26
1.17
0.59
Profit Before Tax
50.58
34.25
74.96
35.86
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
36.05
25.63
56.09
26.68
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
36.05
25.63
56.09
26.68
Equity Capital
240.14
240.14
240.14
240.14
Calculated EPS
0.30
0.21
0.46
0.22
Calculated EPS (Annualised)
1.20
0.85
1.86
0.88
No of Public Share Holdings
78279140
78279140
78279340
78279340
% of Public Share Holdings
65.2
65.2
65.2
65.2
PBIDTM% (Excl OI)
61.72
58.66
70.36
50.97
PBIDTM%
62.11
60.37
70.73
50.57
PBDTM%
29.48
23.65
41.74
24.01
PBTM%
28.87
22.81
41.10
23.63
PATM%
20.58
17.07
30.75
17.58