( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1879.57
1635.96
1416.73
1455.7
Total Expenditure
1527.52
1306.56
1156.12
1193.37
PBIDT (Excl OI)
352.05
329.4
260.61
262.33
Other Income
9.18
12.3
12.5
10.34
Operating Profit
361.22
341.7
273.11
272.67
Interest
58.32
47.34
45.33
37.82
Exceptional Items
NA
NA
NA
NA
PBDT
302.9
294.36
227.78
234.85
Depreciation
81.18
76.65
71.8
72.42
Profit Before Tax
221.72
217.71
155.98
162.43
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
153.36
156.09
116.56
125.03
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
153.36
156.09
116.56
125.03
Minority Interest
-0.02
-1.62
-0.81
-0.74
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
153.34
154.46
115.76
124.29
Equity Capital
53.63
53.63
53.63
53.54
Calculated EPS
5.71
5.76
4.31
4.64
Calculated EPS (Annualised)
22.87
23.04
17.26
18.57
No of Public Share Holdings
15059180
15059180
15059180
15015191
% of Public Share Holdings
56.16
56.16
56.16
56.09
PBIDTM% (Excl OI)
18.73
20.13
18.39
18.02
PBIDTM%
19.21
20.88
19.27
18.73
PBDTM%
16.11
17.99
16.07
16.13
PBTM%
11.79
13.30
11.00
11.15