( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
454.04
383.09
352.9
335.9
Total Expenditure
104
90.34
75.23
76.96
PBIDT (Excl OI)
350.04
292.75
277.67
258.94
Other Income
2.4
2.19
1.97
1.53
Operating Profit
352.44
294.94
279.64
260.47
Interest
111.21
88.99
94.61
93.33
Exceptional Items
NA
NA
NA
NA
PBDT
241.23
205.95
185.03
167.14
Depreciation
3.58
3.44
3.15
2.99
Profit Before Tax
237.65
202.51
181.88
164.15
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
167.2
148.2
132.48
118.96
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
167.2
148.2
132.48
118.96
Equity Capital
224.33
224.2
203.55
202.38
Face Value (IN RS)
10
10
10
10
Calculated EPS
7.45
6.61
6.50
5.87
Calculated EPS (Annualised)
29.81
26.44
26.03
23.51
No of Public Share Holdings
11912511
11912511
10062511
10089089
% of Public Share Holdings
52.29
52.29
48.53
48.66
PBIDTM% (Excl OI)
77.09
76.41
78.68
77.08
PBIDTM%
77.62
76.98
79.24
77.54
PBDTM%
53.12
53.76
52.43
49.75
PBTM%
52.34
52.86
51.53
48.86
PATM%
36.82
38.68
37.54
35.41