( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
2389.23
2346.4
2078.58
1967.35
Total Expenditure
2193.33
2157.74
1910.29
1824.82
PBIDT (Excl OI)
195.9
188.66
168.29
142.53
Other Income
13.1
9.89
4.36
11.53
Operating Profit
209.01
198.54
172.65
154.06
Interest
55.88
53.98
49.55
47.97
Exceptional Items
NA
NA
NA
NA
PBDT
153.13
144.56
123.1
106.09
Depreciation
33.23
32.08
24.38
14.26
Profit Before Tax
119.9
112.48
98.72
91.83
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
86.45
82.12
71.37
58.77
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
86.45
82.12
71.37
58.77
Minority Interest
0.79
0.77
NA
0.87
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
87.24
82.9
71.36
59.64
Equity Capital
244.77
244.77
244.77
244.77
Face Value (IN RS)
10
10
10
10
Calculated EPS
3.56
3.38
2.91
2.43
Calculated EPS (Annualised)
14.25
13.54
11.66
9.74
No of Public Share Holdings
6600000
6600000
6600000
6600000
% of Public Share Holdings
26.96
26.96
26.96
26.96
PBIDTM% (Excl OI)
8.19
8.04
8.09
7.24