( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
843
726.69
668.36
926.83
Total Expenditure
643.56
388.19
405.18
723.5
PBIDT (Excl OI)
199.44
338.5
263.18
203.33
Other Income
21.23
26.05
22.36
16.87
Operating Profit
220.67
364.55
285.54
220.2
Interest
26.35
192.44
146.05
64.12
Exceptional Items
NA
NA
NA
NA
PBDT
194.32
172.11
139.49
156.08
Depreciation
11.02
13.24
8.59
8.36
Profit Before Tax
183.3
158.87
130.9
147.72
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
116.53
108.31
90.99
104.68
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
116.53
108.31
90.99
104.68
Minority Interest
-22.53
-21.92
-10.63
-11.81
Shares of Associates
0
-0.01
0.14
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
94
86.4
80.37
93.01
Equity Capital
453.12
453.12
453.12
453.12
Face Value (IN RS)
10
10
10
10
Calculated EPS
2.07
1.90
1.77
2.05
Calculated EPS (Annualised)
8.29
7.62
7.09
8.21
No of Public Share Holdings
22458980
22458980
22458980
22457841
% of Public Share Holdings
49.57
49.57
49.57
49.56
PBIDTM% (Excl OI)
23.65
46.58
39.37
21.93
PBIDTM%
26.17
50.16
42.72
23.75
PBDTM%
23.05
23.68
20.87
16.84
PBTM%
21.74
21.86
19.58
15.93
PATM%
13.82
14.90
13.61
11.29