( in Million)
Particulars
Dec 2023
Sep 2023
Jun 2023
Mar 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1583.22
1554.49
1395.79
1332.26
Total Expenditure
1209.29
1236.61
1082.14
987.41
PBIDT (Excl OI)
373.93
317.88
313.65
344.85
Other Income
40.78
41.58
42.22
59.26
Operating Profit
414.71
359.46
355.87
404.11
Interest
41.45
30.63
19.61
22.36
Exceptional Items
NA
NA
NA
NA
PBDT
373.26
328.83
336.26
381.75
Depreciation
212.31
194.64
157.35
145.96
Profit Before Tax
160.95
134.19
178.91
235.79
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
129.74
104.96
146.43
189.18
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
129.74
104.96
146.43
189.18
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
129.74
104.96
146.43
189.18
Equity Capital
161.45
156.99
156.99
156.99
Calculated EPS
4.01
3.34
4.66
6.02
Calculated EPS (Annualised)
16.07
13.37
18.65
24.10
No of Public Share Holdings
23562087
22669937
22669937
22669937
% of Public Share Holdings
72.97
72.2
72.2
72.2
PBIDTM% (Excl OI)
23.61
20.44
22.47
25.88
PBIDTM%
26.19
23.12
25.49
30.33
PBDTM%
23.57
21.15
24.09
28.65