( in Million)
Particulars
Jun 2024
Mar 2024
Dec 2023
Jun 2023
Audited / UnAudited
Audited
UnAudited
UnAudited
Audited
Net Sales
984.09
927.98
892.26
759.1
Total Expenditure
653.68
614.43
564.87
496.95
PBIDT (Excl OI)
330.41
313.55
327.39
262.15
Other Income
6.12
27.68
184.42
1.47
Operating Profit
336.53
341.23
511.81
263.62
Interest
32.82
60.34
193.71
101.25
Exceptional Items
NA
NA
NA
NA
PBDT
303.71
280.89
318.1
162.37
Depreciation
60.15
54.62
52.25
47.7
Profit Before Tax
243.56
226.27
265.85
114.67
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
171.23
149.29
168.05
74.04
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
171.23
149.29
168.05
74.04
Minority Interest
NA
NA
NA
NA
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
171.23
149.29
168.05
74.04
Equity Capital
118.23
118.23
118.23
16.52
Calculated EPS
2.89
2.52
2.84
44.81
Calculated EPS (Annualised)
11.58
10.10
11.37
179.27
No of Public Share Holdings
20155217
20155217
20156968
NA
% of Public Share Holdings
34.1
34.1
34.1
NA
PBIDTM% (Excl OI)
33.57
33.78
36.69
34.53
PBIDTM%
34.19
36.77
57.36
34.72
PBDTM%
30.86
30.26
35.65
21.38
PBTM%
24.74
24.38
29.79
15.10