( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
1402.66
1576.23
1276.3
1302.56
Total Expenditure
1273.32
1422.69
1161.35
1194.1
PBIDT (Excl OI)
129.34
153.54
114.95
108.46
Other Income
7.98
5.7
12.91
27.95
Operating Profit
137.32
159.24
127.86
136.4
Exceptional Items
NA
NA
NA
NA
PBDT
130.06
152.32
120.98
130.9
Depreciation
38.67
35.99
34.91
29.83
Profit Before Tax
91.39
116.33
86.07
101.07
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
68.13
87.2
63.19
75.04
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
68.13
87.2
63.19
75.04
Minority Interest
NA
NA
NA
NA
Shares of Associates
17.32
15.96
19.25
24.59
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
85.44
103.16
82.44
99.64
Equity Capital
118.93
118.93
59.46
59.46
Face Value (IN RS)
10
10
10
10
Calculated EPS
7.18
8.67
13.86
16.75
Calculated EPS (Annualised)
28.73
34.69
55.45
67.02
No of Public Share Holdings
3204442
3204442
1549184
1549184
% of Public Share Holdings
26.94
26.94
26.05
26.05
PBIDTM% (Excl OI)
9.22
9.74
9.00
8.32
PBIDTM%
9.78
10.10
10.01
10.47