( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
2187.84
2250.06
2095.44
1952.81
Total Expenditure
1861.45
1907.96
1816.43
1696.26
PBIDT (Excl OI)
326.39
342.1
279.01
256.55
Other Income
17.84
24.22
12.5
23.83
Operating Profit
344.23
366.31
291.51
280.38
Interest
79.57
78.83
68.72
52.67
Exceptional Items
NA
NA
NA
NA
PBDT
264.66
287.48
222.79
227.71
Depreciation
101.58
99.53
91.67
87.33
Profit Before Tax
163.08
187.95
131.12
140.38
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
115.51
135.36
97.53
107.07
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
115.51
135.36
97.53
107.07
Minority Interest
-0.02
0.56
0.67
-1.09
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
115.5
135.93
98.18
105.98
Equity Capital
135.86
135.86
135.86
134.12
Calculated EPS
0.85
1.00
0.72
0.79
Calculated EPS (Annualised)
3.40
4.00
2.89
3.16
No of Public Share Holdings
43429710
43429710
43429710
41687960
% of Public Share Holdings
31.97
31.97
31.97
31.08
PBIDTM% (Excl OI)
14.91
15.20
13.31
13.13
PBIDTM%
15.73
16.28
13.91
14.35
PBDTM%
12.09
12.77
10.63
11.66