( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1247.73
1174.32
1003.41
1320.3
Total Expenditure
1021.32
965.9
817.75
864.2
PBIDT (Excl OI)
226.41
208.42
185.66
456.1
Other Income
5.03
5.43
4.18
1.68
Operating Profit
231.44
213.85
189.84
457.78
Interest
70.59
70.06
72.36
74.81
Exceptional Items
NA
NA
NA
NA
PBDT
160.85
143.79
117.48
382.97
Depreciation
95.73
97.09
90.95
86.73
Profit Before Tax
65.11
46.7
26.53
296.24
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
43.62
29.16
20.82
260.63
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
43.62
29.16
20.82
260.63
Minority Interest
NA
NA
NA
NA
Shares of Associates
4.41
-11.96
4.48
19.01
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
48.04
17.21
25.3
279.64
Equity Capital
117.75
117.75
117.75
117.75
Face Value (IN RS)
10
10
10
10
Calculated EPS
4.07
1.46
2.14
23.74
Calculated EPS (Annualised)
16.31
5.84
8.59
94.99
No of Public Share Holdings
4566071
4566071
4566071
4566071
% of Public Share Holdings
38.78
38.78
38.78
38.78
PBIDTM% (Excl OI)
18.14
17.74
18.50
34.54
PBIDTM%
18.54
18.21
18.91
34.67
PBDTM%
12.89
12.24
11.70
29.00