( in Million)
Particulars
Mar 2024
Dec 2023
Sep 2023
Jun 2023
Audited / UnAudited
UnAudited
Audited
Audited
UnAudited
Net Sales
1722.73
1668.01
1334.64
2118.25
Total Expenditure
1594.74
1482.02
1207.81
1936.87
PBIDT (Excl OI)
127.99
185.99
126.83
181.38
Other Income
11.7
14.41
11.21
7.16
Operating Profit
139.7
200.39
138.05
188.54
Exceptional Items
NA
NA
NA
NA
Depreciation
12.55
11.7
11.18
11.48
Profit Before Tax
122.55
187.12
124.68
171.52
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
87.53
141.95
97.54
125.85
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
87.53
141.95
97.54
125.85
Equity Capital
50.1
50.1
50.1
50.1
Calculated EPS
1.74
2.83
1.94
2.51
Calculated EPS (Annualised)
6.98
11.33
7.78
10.04
No of Public Share Holdings
16693051
16693051
16703151
16703151
% of Public Share Holdings
33.32
33.32
33.34
33.34
PBIDTM% (Excl OI)
7.42
11.15
9.50
8.56
PBIDTM%
8.10
12.01
10.34
8.90