( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
216.07
170.57
248.38
387.01
Total Expenditure
123.46
96.22
170.28
206.04
PBIDT (Excl OI)
92.61
74.35
78.1
180.97
Other Income
29.22
15.95
26.78
32.91
Operating Profit
121.84
90.3
104.87
213.88
Exceptional Items
NA
NA
NA
NA
PBDT
110.45
89.05
104.19
208.68
Depreciation
1.7
1.7
1.7
1.73
Profit Before Tax
108.75
87.35
102.49
206.95
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
81.16
64.19
76.25
149.05
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
81.16
64.19
76.25
149.05
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
81.17
64.2
76.25
149.04
Equity Capital
19.67
19.67
19.67
19.67
Calculated EPS
8.25
6.52
7.75
15.15
Calculated EPS (Annualised)
33.01
26.11
31.01
60.61
No of Public Share Holdings
4441665
4441665
4441665
4441665
% of Public Share Holdings
45.17
45.17
45.17
45.17
PBIDTM% (Excl OI)
42.86
43.58
31.44
46.76
PBIDTM%
56.38
52.94
42.22
55.26
PBDTM%
51.11
52.20
41.94
53.92
PBTM%
50.33
51.21
41.26
53.47
PATM%
37.56
37.63
30.69
38.51