( in Million)
Particulars
Sep 2023
Jun 2023
Mar 2023
Dec 2022
Audited / UnAudited
UnAudited
UnAudited
Audited
UnAudited
Net Sales
589.02
548.72
465.45
495.42
Total Expenditure
440.39
422.26
359.42
362.4
PBIDT (Excl OI)
148.63
126.46
106.03
133.02
Other Income
2.22
0.67
6.93
0.06
Operating Profit
150.85
127.13
112.97
133.08
Interest
22.5
21.77
12.72
10.93
Exceptional Items
NA
NA
NA
NA
PBDT
128.35
105.36
100.25
122.15
Depreciation
25.88
23.61
16
15
Profit Before Tax
102.47
81.75
84.24
107.15
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
75.21
59.02
55.54
76.83
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
75.21
59.02
55.54
76.83
Minority Interest
0.39
1.18
0.6
0.18
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
75.6
60.18
56.16
77.01
Equity Capital
141.58
141.58
141.58
141.58
Calculated EPS
1.06
0.85
0.79
1.08
Calculated EPS (Annualised)
4.27
3.40
3.17
4.35
No of Public Share Holdings
19627166
19627166
19627166
19627166
% of Public Share Holdings
27.73
27.73
27.73
27.73
PBIDTM% (Excl OI)
25.23
23.04
22.78
26.84
PBIDTM%
25.61
23.16
24.27
26.86
PBDTM%
21.79
19.20
21.53
24.65
PBTM%
17.39
14.89
18.10
21.62
PATM%
12.76
10.75
11.93
15.50