( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
UnAudited
Net Sales
417.44
348.13
276.84
306.65
Total Expenditure
373.79
309.33
239
258.91
PBIDT (Excl OI)
43.65
38.8
37.84
47.74
Other Income
3.25
6.83
1.01
2.42
Operating Profit
46.89
45.63
38.85
50.16
Interest
15.93
11.59
12.48
14.37
Exceptional Items
NA
NA
NA
NA
Depreciation
5.96
5.96
5.96
5.99
Profit Before Tax
25
28.08
20.41
29.8
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
21.1
23.28
16.99
24.89
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
21.1
23.28
16.99
24.89
Equity Capital
210
210
210
210
Face Value (IN RS)
10
10
10
10
Calculated EPS
1.00
1.10
0.80
1.18
Calculated EPS (Annualised)
4.01
4.43
3.23
4.74
No of Public Share Holdings
15189932
15189932
15189932
15119932
% of Public Share Holdings
72.33
72.33
72.33
72
PBIDTM% (Excl OI)
10.45
11.14
13.66
15.56
PBIDTM%
11.23
13.10
14.03
16.35