( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
249.1
291.2
438.6
481.4
Total Expenditure
176.1
201.2
294.9
295.3
PBIDT (Excl OI)
73
90
143.7
186.1
Other Income
6.4
5.7
7.1
12.5
Operating Profit
79.4
95.7
150.8
198.6
Exceptional Items
NA
NA
NA
NA
Depreciation
21.1
19.7
17.1
18
Profit Before Tax
57.3
75.1
132.8
176.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
48.8
50.6
93.2
128.1
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
48.8
50.6
93.2
128.1
Minority Interest
0.2
0.4
0.2
-0.4
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
49
51
93.4
127.7
Equity Capital
150.9
150.9
150.9
150.9
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.24
3.37
6.18
8.46
Calculated EPS (Annualised)
12.98
13.51
24.75
33.85
No of Public Share Holdings
4737383
4737383
4737383
4737383
% of Public Share Holdings
31.4
31.4
31.4
31.4
PBIDTM% (Excl OI)
29.30
30.90
32.76
38.65
PBIDTM%
31.87
32.86
34.38
41.25
PBDTM%
31.47
32.55
34.17
40.46
PBTM%
23.00
25.78
30.27
36.72
PATM%
19.59
17.37
21.24
26.60