( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1277.63
1262.1
1277.65
1271.91
Total Expenditure
1059.8
1010.26
985.94
970.4
PBIDT (Excl OI)
217.83
251.84
291.71
301.51
Other Income
139.79
13.7
23.48
14.28
Operating Profit
357.62
265.54
315.18
315.79
Interest
11.41
12.74
12.18
12.97
Exceptional Items
NA
NA
NA
NA
Depreciation
30.96
30.98
29.22
29.36
Profit Before Tax
315.25
221.82
273.78
273.46
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
238.13
161.56
202.63
207.09
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
238.13
161.56
202.63
207.09
Minority Interest
NA
NA
NA
NA
Shares of Associates
18.68
8.05
0.79
5.72
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
256.81
169.61
203.42
212.81
Equity Capital
115.21
115.21
115.21
115.21
Calculated EPS
4.45
2.94
3.53
3.69
Calculated EPS (Annualised)
17.83
11.77
14.12
14.77
No of Public Share Holdings
28153094
28173094
28173094
22691821
% of Public Share Holdings
48.87
48.91
48.91
39.39
PBIDTM% (Excl OI)
17.04
19.95
22.83
23.70
PBIDTM%
27.99
21.03
24.66
24.82
PBDTM%
27.09
20.03
23.71
23.80
PBTM%
24.67
17.57
21.42
21.49
PATM%
18.63
12.80
15.85
16.28