( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
213.64
212.19
225.65
232.22
Total Expenditure
192.29
188.08
187.41
195.43
PBIDT (Excl OI)
21.35
24.11
38.24
36.79
Other Income
42.95
44.38
31.52
44.82
Operating Profit
64.3
68.49
69.76
81.62
Exceptional Items
NA
NA
NA
NA
Depreciation
2.09
2.53
2.06
2.61
Profit Before Tax
55.58
60.22
64.45
76.55
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
33.42
39.02
45.22
51.51
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
33.42
39.02
45.22
51.51
Equity Capital
111.28
111.28
111.28
111.28
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.00
3.50
4.06
4.62
Calculated EPS (Annualised)
12.01
14.02
16.25
18.51
No of Public Share Holdings
2781970
1162690
1162690
1162690
% of Public Share Holdings
25
10.45
10.45
10.45
PBIDTM% (Excl OI)
9.99
11.36
16.94
15.84
PBIDTM%
30.09
32.27
30.91
35.14
PBDTM%
26.99
29.57
29.47
34.08
PBTM%
26.01
28.38
28.56
32.96
PATM%
15.64
18.38
20.03
22.18