( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1262.1
1277.65
1271.91
1235.97
Total Expenditure
1010.26
985.94
970.4
957.36
PBIDT (Excl OI)
251.84
291.71
301.51
278.61
Other Income
13.7
23.48
14.28
17.22
Operating Profit
265.54
315.18
315.79
295.83
Interest
12.74
12.18
12.97
16.46
Exceptional Items
NA
NA
NA
NA
Depreciation
30.98
29.22
29.36
27.64
Profit Before Tax
221.82
273.78
273.46
251.73
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
161.56
202.63
207.09
210.01
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
161.56
202.63
207.09
210.01
Minority Interest
NA
NA
NA
NA
Shares of Associates
8.05
0.79
5.72
5.05
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
169.61
203.42
212.81
215.06
Equity Capital
115.21
115.21
115.21
115.21
Calculated EPS
2.94
3.53
3.69
3.73
Calculated EPS (Annualised)
11.77
14.12
14.77
14.93
No of Public Share Holdings
28173094
28173094
22691821
22691821
% of Public Share Holdings
48.91
48.91
39.39
39.39
PBIDTM% (Excl OI)
19.95
22.83
23.70
22.54
PBIDTM%
21.03
24.66
24.82
23.93
PBDTM%
20.03
23.71
23.80
22.60
PBTM%
17.57
21.42
21.49
20.36
PATM%
12.80
15.85
16.28
16.99