( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
502.13
447.55
414.92
436.61
Total Expenditure
396.94
357.06
332.13
315.06
PBIDT (Excl OI)
105.19
90.49
82.79
121.55
Other Income
7.23
7.55
10.09
3.52
Operating Profit
112.42
98.04
92.88
125.07
Exceptional Items
NA
NA
NA
NA
PBDT
110.15
95.43
90.31
123.38
Depreciation
41.33
40.8
40.2
35.28
Profit Before Tax
68.82
54.63
50.11
88.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
68.82
51.2
50.11
82.92
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
68.82
51.2
50.11
82.92
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
68.83
51.19
50.11
82.93
Equity Capital
134.44
134.22
134.22
133.92
Face Value (IN RS)
10
10
10
10
Reserves
2775.86
2702.68
2650.2
2595.19
Calculated EPS
5.11
3.81
3.73
6.19
Calculated EPS (Annualised)
20.47
15.25
14.93
24.77
No of Public Share Holdings
9611449
9589249
9589249
9558949
% of Public Share Holdings
71.49
71.44
71.44
71.38
PBIDTM% (Excl OI)
20.94
20.21
19.95
27.83
PBIDTM%
22.38
21.90
22.38
28.64
PBDTM%
21.93
21.32
21.76
28.25
PBTM%
13.70
12.20
12.07
20.17
PATM%
13.70
11.44
12.07
18.99