( in Million)
Particulars
Sep 2024
Jun 2024
Mar 2024
Dec 2023
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
12342.9
15638.8
17808.5
17028.4
Total Expenditure
11450.3
13415.1
14443.3
14007
PBIDT (Excl OI)
892.6
2223.7
3365.2
3021.4
Other Income
83.8
130.8
263
167
Operating Profit
976.40
2354.5
3628.2
3188.4
Interest
430.9
484.2
446.2
391.1
Exceptional Items
NA
NA
NA
88.9
PBDT
545.50
1870.3
3182
2886.2
Depreciation
748.9
716.8
678.7
657.1
Profit Before Tax
-203.39
1153.5
2503.3
2229.1
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
-109.39
650
1623.9
1500.8
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
-109.39
650
1623.9
1500.8
Minority Interest
52.5
27
-50.5
-64.8
Shares of Associates
-83
26
-3.3
0.7
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
-139.9
703
1570.1
1436.7
Equity Capital
588.5
588.5
588.5
588.5
Calculated EPS
-1.18
5.97
13.33
12.20
Calculated EPS (Annualised)
-4.75
23.89
53.35
48.82
No of Public Share Holdings
63144144
63144144
63144144
63179407
% of Public Share Holdings
53.66
53.66
53.66
53.69
PBIDTM% (Excl OI)
7.23
14.21
18.89
17.74
PBIDTM%
7.91
15.05
20.37
18.72
PBDTM%
4.41
11.95
17.86
16.94