( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
317.4
302.18
268.42
262.35
Total Expenditure
108.64
101.88
95.33
99.46
PBIDT (Excl OI)
208.76
200.3
173.09
162.89
Other Income
4.69
9.8
0.09
2.19
Operating Profit
213.45
210.1
173.17
165.07
Interest
130.66
131.16
109.32
101.68
Exceptional Items
NA
NA
NA
NA
Depreciation
15.84
13.05
11.8
9.69
Profit Before Tax
66.95
65.89
52.05
53.7
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
53.16
52.64
43.93
41.77
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
53.16
52.64
43.93
41.77
Equity Capital
130
130
130
130
Face Value (IN RS)
10
10
10
10
Reserves
1202.62
1202.62
1202.62
1202.62
Calculated EPS
4.08
4.04
3.37
3.21
Calculated EPS (Annualised)
16.35
16.19
13.51
12.85
No of Public Share Holdings
4181757
4181757
4181757
4129529
% of Public Share Holdings
32.17
32.17
32.17
31.77
PBIDTM% (Excl OI)
65.77
66.28
64.48
62.08
PBIDTM%
67.24
69.52
64.51
62.91
PBDTM%
26.08
26.12
23.78
24.16
PBTM%
21.09
21.80
19.39
20.46
PATM%
16.74
17.42
16.36
15.92