( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1748.89
1997.02
1905.59
1732.84
Total Expenditure
1526.25
1697.62
1641.68
1527.27
PBIDT (Excl OI)
222.64
299.4
263.91
205.57
Other Income
3.79
16.39
9.54
4.7
Operating Profit
226.43
315.8
273.45
210.27
Interest
35.76
41.87
40.57
41.34
Exceptional Items
NA
-15.56
NA
NA
PBDT
190.67
258.37
232.88
168.93
Depreciation
36.93
34.77
34.68
37.02
Profit Before Tax
153.74
223.6
198.2
131.91
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
114.84
159.84
149.22
93.3
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
114.84
159.84
149.22
93.3
Minority Interest
-0.24
-0.24
-0.2
-0.17
Shares of Associates
0.21
0.7
0.13
-0.11
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
114.81
160.29
149.15
93.02
Equity Capital
176.43
176.43
176.43
176.43
Calculated EPS
3.25
4.54
4.22
2.63
Calculated EPS (Annualised)
13.01
18.17
16.90
10.54
No of Public Share Holdings
19425981
19425981
19467481
19467481
% of Public Share Holdings
55.05
55.05
55.17
55.17
PBIDTM% (Excl OI)
12.73
14.99
13.84
11.86
PBIDTM%
12.94
15.81
14.34
12.13
PBDTM%
10.90
12.93
12.22
9.74