( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
Audited
UnAudited
Audited
Net Sales
702.34
670.48
644.66
629.26
Total Expenditure
613.7
573.89
530.98
528.07
PBIDT (Excl OI)
88.64
96.59
113.68
101.19
Other Income
15.02
5.61
4.22
8.99
Operating Profit
103.66
102.2
117.9
110.18
Interest
15.81
19.62
14.73
13.6
Exceptional Items
NA
NA
NA
NA
PBDT
87.85
82.57
103.17
96.58
Depreciation
30.1
34.44
28.11
28.09
Profit Before Tax
57.75
48.13
75.06
68.49
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
43.44
26.46
64.79
70.76
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
43.44
26.46
64.79
70.76
Minority Interest
-12.81
-7.66
-23.04
-37.69
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
30.62
18.81
41.76
33.07
Equity Capital
77.8
77.8
72.45
72.45
Calculated EPS
1.96
1.20
2.88
2.28
Calculated EPS (Annualised)
7.87
4.83
11.52
9.12
No of Public Share Holdings
8098688
8098688
7447553
7197553
% of Public Share Holdings
52.05
52.05
49.95
49.68
PBIDTM% (Excl OI)
12.62
14.40
17.63
16.08
PBIDTM%
14.75
15.24
18.28
17.50
PBDTM%
12.50
12.31
16.00
15.34