( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
284.2
305.74
332.7
376.83
Total Expenditure
252.36
270.07
286.59
342.05
PBIDT (Excl OI)
31.84
35.67
46.11
34.78
Other Income
4.07
0.26
0.23
0.55
Operating Profit
35.91
35.93
46.34
35.33
Exceptional Items
NA
NA
NA
NA
Depreciation
6.5
6.58
7.79
7.77
Profit Before Tax
27.56
27.86
36.82
25.21
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
28.57
17.69
25.54
14.12
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
28.57
17.69
25.54
14.12
Minority Interest
NA
NA
NA
NA
Shares of Associates
-4.09
-0.1
3.84
-3.1
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
24.47
17.6
29.39
11.01
Equity Capital
158.59
158.59
158.59
158.59
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.54
1.10
1.85
0.69
Calculated EPS (Annualised)
6.17
4.43
7.41
2.77
No of Public Share Holdings
5094848
5094848
5094848
5094848
% of Public Share Holdings
32.13
32.13
32.13
32.13
PBIDTM% (Excl OI)
11.20
11.66
13.85
9.22
PBIDTM%
12.63
11.75
13.92
9.37
PBDTM%
11.98
11.26
13.40
8.75