( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1172.57
1215.96
1232.77
1145.06
Total Expenditure
1006.47
1034.61
1027.04
978.19
PBIDT (Excl OI)
166.1
181.35
205.73
166.87
Other Income
62.92
64.85
65.09
54.54
Operating Profit
229.02
246.21
270.82
221.41
Interest
13.08
12.99
13.36
13.94
Exceptional Items
NA
NA
NA
NA
PBDT
215.94
233.22
257.46
207.47
Depreciation
72.16
68.18
71.89
72.74
Profit Before Tax
143.78
165.04
185.57
134.73
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
111.07
125.42
142.47
113.61
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
111.07
125.42
142.47
113.61
Minority Interest
NA
NA
NA
NA
Shares of Associates
0.02
-0.15
-0.8
0.43
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
111.09
125.27
141.68
114.05
Equity Capital
111.3
111.3
111.29
111.28
Calculated EPS
4.99
5.62
6.36
5.12
Calculated EPS (Annualised)
19.96
22.51
25.46
20.49
No of Public Share Holdings
10775437
10775437
10771937
10770437
% of Public Share Holdings
48.41
48.41
48.4
48.39
PBIDTM% (Excl OI)
14.16
14.91
16.68
14.57
PBIDTM%
19.53
20.24
21.96
19.33
PBDTM%
18.41
19.17
20.88
18.11
PBTM%
12.26
13.57
15.05
11.76