( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
UnAudited
Net Sales
1941.16
1744.51
1351.11
1117.67
Total Expenditure
1501.79
1205.43
1055.53
773.36
PBIDT (Excl OI)
439.37
539.08
295.58
344.31
Other Income
15.65
13.91
5.82
11.41
Operating Profit
455.01
552.99
301.4
355.72
Interest
78.42
77.57
72.44
69.23
Exceptional Items
14.95
NA
NA
NA
PBDT
391.54
475.42
228.96
286.49
Depreciation
173.4
166.02
140.92
134.07
Profit Before Tax
218.14
309.4
88.04
152.42
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
183.49
241.04
74.97
122.72
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
183.49
241.04
74.97
122.72
Equity Capital
167.28
163.28
163.28
163.28
Calculated EPS
2.19
2.95
4.59
7.51
Calculated EPS (Annualised)
8.77
11.80
18.36
30.06
No of Public Share Holdings
22349745
20433245
4086649
4086649
% of Public Share Holdings
26.72
25.03
25.03
25.03
PBIDTM% (Excl OI)
22.63
30.90
21.87
30.80
PBIDTM%
23.44
31.69
22.30
31.82
PBDTM%
20.17
27.25
16.94
25.63