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| | | | USD | EUR | GBP | JPY | 83.34 | 89.43 | 104.26 | 0.53 |
| | | | AED | AUD | CHF | CAD | 17.54 | 49.53 | 64.49 | 50.06 |
| | | | HKD | SAR | SGD | ZAR | 8.28 | 17.22 | 47.46 | 4.57 |
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(Rs. in Million) | Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Audited / UnAudited | Audited | UnAudited | UnAudited | Audited | Net Sales | 451.42 | 444.76 | 481.27 | 429.16 | Total Expenditure | 384.36 | 383.14 | 413.61 | 381.75 | PBIDT (Excl OI) | 67.06 | 61.62 | 67.66 | 47.41 | Other Income | 4.58 | 7.31 | 2.73 | 7.43 | Operating Profit | 71.63 | 68.93 | 70.39 | 54.83 | Interest | 19.27 | 18.29 | 19.94 | 15.15 | Exceptional Items | 7.53 | 1.13 | 0 | 0 | PBDT | 59.89 | 51.77 | 50.45 | 39.68 | Depreciation | 39.25 | 39.65 | 39.47 | 33.85 | Profit Before Tax | 20.64 | 12.12 | 10.98 | 5.83 | Tax | 4.48 | 5.69 | 4.98 | 1.54 | Provisions and contingencies | 0 | 0 | 0 | 0 | Profit After Tax | 16.16 | 6.43 | 6.00 | 4.29 | Extraordinary Items | 0 | 0 | 0 | 0 | Prior Period Expenses | 0 | 0 | 0 | 0 | Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | Net Profit | 16.16 | 6.43 | 6.00 | 4.29 | Equity Capital | 1,059.51 | 1,059.51 | 1,059.51 | 1,059.51 | Face Value (IN RS) | 1 | 1 | 1 | 1 | Reserves | | | | | Calculated EPS | 0.02 | 0.01 | 0.01 | 0.00 | Calculated EPS (Annualised) | 0.06 | 0.02 | 0.02 | 0.02 | No of Public Share Holdings | 608,160,125.00 | 608,160,125.00 | 608,160,125.00 | 608,160,125.00 | % of Public Share Holdings | 57.40 | 57.40 | 57.40 | 57.40 | | | | | | PBIDTM% (Excl OI) | 14.86 | 13.85 | 14.06 | 11.05 | PBIDTM% | 15.87 | 15.50 | 14.63 | 12.78 | PBDTM% | 13.27 | 11.64 | 10.48 | 9.25 | PBTM% | 4.57 | 2.73 | 2.28 | 1.36 | PATM% | 3.58 | 1.45 | 1.25 | 1.00 | | Notes | Notes | Notes | Notes |
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