( in Million)
Particulars
Dec 2023
Sep 2023
Dec 2022
Sep 2022
Audited / UnAudited
UnAudited
UnAudited
UnAudited
Audited
Net Sales
1995.59
2105.21
1513.75
1210.74
Total Expenditure
1527.21
1534.96
1086.35
780.29
PBIDT (Excl OI)
468.38
570.25
427.4
430.45
Other Income
62.55
76.35
9.72
15.4
Operating Profit
530.93
646.6
437.13
445.85
Interest
12.02
16.5
9.41
6.57
Exceptional Items
NA
NA
NA
NA
PBDT
518.91
630.1
427.72
439.28
Depreciation
13.47
12.85
9.34
8.31
Profit Before Tax
505.44
617.25
418.38
430.97
Tax
131.14
163.63
118.58
132.62
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
374.3
453.62
299.8
298.35
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
374.3
453.62
299.8
298.35
Minority Interest
-0.95
-0.8
-4.72
-3.74
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
373.34
452.82
295.08
294.62
Equity Capital
555.31
555.31
117.5
555.31
Face Value (IN RS)
10
10
10
10
Calculated EPS
6.72
8.15
25.11
5.30
Calculated EPS (Annualised)
26.89
32.61
100.45
21.22
No of Public Share Holdings
16824925
16824925
NA
NA
% of Public Share Holdings
30.3
30.3
NA
NA
PBIDTM% (Excl OI)
23.47
27.08
28.23
35.55
PBIDTM%
26.60
30.71
28.87
36.82
PBDTM%
26.00
29.93
28.25
36.28
PBTM%
25.32
29.32
27.63
35.59
PATM%
18.75
21.54
19.80
24.64