( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
273.44
239.7
206.29
205.56
Total Expenditure
238.34
211.13
181.83
177
PBIDT (Excl OI)
35.1
28.57
24.46
28.56
Other Income
1.01
2.05
1
5.39
Operating Profit
36.11
30.61
25.46
33.95
Exceptional Items
NA
NA
NA
NA
Depreciation
12.45
11.5
11.42
11.65
Profit Before Tax
20.78
16.51
11.61
19.39
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
17.64
13.7
9.30
15.82
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
17.64
13.7
9.30
15.82
Minority Interest
-0.3
-0.45
-0.02
-0.01
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
17.35
13.25
9.28
15.82
Equity Capital
193.61
193.61
193.61
193.61
Face Value (IN RS)
10
10
10
10
Calculated EPS
0.89
0.68
0.47
0.81
Calculated EPS (Annualised)
3.58
2.73
1.91
3.26
No of Public Share Holdings
12153442
12138942
12138942
12038942
% of Public Share Holdings
62.77
62.7
62.7
62.18
PBIDTM% (Excl OI)
12.83
11.91
11.85
13.89
PBIDTM%
13.20
12.77
12.34
16.51
PBDTM%
12.15
11.68
11.16
15.10