( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
668.18
765
579.22
784.03
Total Expenditure
564.94
586.27
572.37
630.51
PBIDT (Excl OI)
103.24
178.73
6.85
153.52
Other Income
69.96
5.62
65.49
57.94
Operating Profit
173.21
184.34
72.34
211.46
Interest
68.07
69.47
54.11
39.51
Exceptional Items
NA
NA
NA
NA
PBDT
105.14
114.87
18.23
171.95
Depreciation
28.59
28.25
25.81
35.13
Profit Before Tax
76.54
86.62
-7.57
136.82
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
56.49
75.42
-24.52
110.93
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
56.49
75.42
-24.52
110.93
Minority Interest
-1.63
-0.08
-1.74
-1.37
Shares of Associates
5.26
27.88
13.42
20.71
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
60.13
103.22
-12.85
130.27
Equity Capital
522.42
522.42
522.42
522.42
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.15
1.97
-0.24
2.49
Calculated EPS (Annualised)
4.60
7.90
-0.98
9.97
No of Public Share Holdings
14564771
14564771
14564771
14564771
% of Public Share Holdings
27.88
27.88
27.88
27.88
PBIDTM% (Excl OI)
15.45
23.36
1.18
19.58
PBIDTM%
25.92
24.09
12.48
26.97
PBDTM%
15.73
15.01
3.14
21.93
PBTM%
11.45
11.32
-1.30
17.45