( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
614.94
589.02
548.72
465.45
Total Expenditure
453.99
440.39
422.26
359.42
PBIDT (Excl OI)
160.95
148.63
126.46
106.03
Other Income
0.32
2.22
0.67
6.93
Operating Profit
161.26
150.85
127.13
112.97
Interest
20.65
22.5
21.77
12.72
Exceptional Items
NA
NA
NA
NA
PBDT
140.61
128.35
105.36
100.25
Depreciation
26.75
25.88
23.61
16
Profit Before Tax
113.86
102.47
81.75
84.24
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
86.19
75.21
59.02
55.54
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
86.19
75.21
59.02
55.54
Minority Interest
0.41
0.39
1.18
0.6
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
86.61
75.6
60.18
56.16
Equity Capital
141.58
141.58
141.58
141.58
Calculated EPS
1.22
1.06
0.85
0.79
Calculated EPS (Annualised)
4.89
4.27
3.40
3.17
No of Public Share Holdings
19627166
19627166
19627166
19627166
% of Public Share Holdings
27.73
27.73
27.73
27.73
PBIDTM% (Excl OI)
26.17
25.23
23.04
22.78
PBIDTM%
26.22
25.61
23.16
24.27
PBDTM%
22.86
21.79
19.20
21.53
PBTM%
18.51
17.39
14.89
18.10
PATM%
14.01
12.76
10.75
11.93